Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_131023APB_FTO_61014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24131020230196705 13/10/2023 Paramjeet Kaur 2617001WL006598 Paramjeet Kaur 00032 UTIB0001517 1515 1515 Processed 11/11/2023 7377431214 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-046-001/78
(KALIPUR) 		2617001000NRG24131020230196408 13/10/2023 amarjit kaur 2617001WL006593 amarjit kaur 00032 UTIB0001517 1080 1080 Processed 11/11/2023 7377431768 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 2595 2595
3 BUDHLADA PB-17-001-011-001/553
(BAREH) 		2617001000NRG24131020230197041 13/10/2023 surjit singh 2617001WL006607 surjit singh 00114 UTIB0SMSA01 540 540 Processed 11/11/2023 7377431278 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24131020230195534 13/10/2023 PAPPU SINGH 2617001WL006575 PAPPU SINGH 00114 UTIB0SMSA01 1380 1380 Processed 11/11/2023 7377431051 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-046-001/135
(KALIPUR) 		2617001000NRG24131020230196397 13/10/2023 MAKHAN SINGH 2617001WL006593 MAKHAN SINGH 00114 UTIB0SMSA01 1620 1620 Processed 11/11/2023 7377431704 MAKHAN SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-084-001/137
(UDAT SAIDE WALA) 		2617001000NRG24131020230195974 13/10/2023 JOGINDER KAUR 2617001WL006580 JOGINDER KAUR 00114 UTIB0SMSA01 909 909 Processed 11/11/2023 7377431060 JOGINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-084-001/162
(UDAT SAIDE WALA) 		2617001000NRG24131020230195979 13/10/2023 SARABJIT KAUR 2617001WL006580 SARABJIT KAUR 00114 UTIB0SMSA01 303 303 Processed 11/11/2023 7377431114 SARBJIT KAUR PUNJAB & SIND BANK(607087)
8 BUDHLADA PB-17-001-084-001/38
(UDAT SAIDE WALA) 		2617001000NRG24131020230195997 13/10/2023 DALIP SINGH 2617001WL006580 DALIP SINGH 00114 UTIB0SMSA01 303 303 Processed 11/11/2023 7377431064 DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5055 5055
9 BUDHLADA PB-17-001-011-001/634
(BAREH) 		2617001000NRG24131020230197050 13/10/2023 RANI KAUR 2617001WL006607 RANI KAUR 00152 HDFC0001426 1080 1080 Processed 11/11/2023 7377431198 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1080 1080
10 BUDHLADA PB-17-001-060-001/109
(MALKO) 		2617001000NRG24131020230195916 13/10/2023 BUTA SINGH 2617001WL006580 BUTA SINGH 00152 HDFC0001458 1212 1212 Processed 11/11/2023 7377431192 BOOTA SINGH S/O PATHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-060-001/278
(MALKO) 		2617001000NRG24131020230195947 13/10/2023 HARDEEP KAUR 2617001WL006580 HARDEEP KAUR 00152 HDFC0001458 1818 1818 Processed 11/11/2023 7377431566 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
12 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24131020230196706 13/10/2023 MITHU SINGH 2617001WL006598 MITHU SINGH 00152 HDFC0001481 303 303 Processed 11/11/2023 7377431517 MITHU SINGH /O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-030-001/133
(FULLOWALA DOGRA) 		2617001000NRG24131020230195557 13/10/2023 VIRPAL KAUR 2617001WL006576 VIRPAL KAUR 00152 HDFC0001481 835 835 Processed 11/11/2023 7377431200 VIRPAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-030-001/271
(FULLOWALA DOGRA) 		2617001000NRG24131020230195622 13/10/2023 AJIT KAUR 2617001WL006576 AJIT KAUR 00152 HDFC0001481 1002 1002 Processed 11/11/2023 7377431201 MANJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-030-001/341
(FULLOWALA DOGRA) 		2617001000NRG24131020230195647 13/10/2023 SEEMA KAUR 2617001WL006576 SEEMA KAUR 00152 HDFC0001481 167 167 Processed 11/11/2023 7377431195 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-053-001/609
(KULRIAN) 		2617001000NRG24131020230196409 13/10/2023 GURPREET SINGH 2617001WL006594 GURPREET SINGH 00152 HDFC0001481 1650 1650 Processed 11/11/2023 7377431197 GURPREET SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-069-001/315
(RAMPUR MANDER) 		2617001000NRG24131020230196676 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00152 HDFC0001481 909 909 Processed 11/11/2023 7377431193 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4866 4866
18 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24131020230196018 13/10/2023 AMRITPAL KAUR 2617001WL006581 AMRITPAL KAUR 00152 HDFC0003154 1164 1164 Processed 11/11/2023 7377431196 AMRITPAL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-060-001/105
(MALKO) 		2617001000NRG24131020230195915 13/10/2023 CHARANJIT KAUR 2617001WL006580 CHARANJIT KAUR 00152 HDFC0003154 303 303 Processed 11/11/2023 7377431194 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-060-001/151
(MALKO) 		2617001000NRG24131020230195925 13/10/2023 RAJINDER KAUR 2617001WL006580 RAJINDER KAUR 00152 HDFC0003154 1212 1212 Processed 11/11/2023 7377431191 RAJINDER KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24131020230195964 13/10/2023 KULWINDER KAUR 2617001WL006580 KULWINDER KAUR 00152 HDFC0003154 303 303 Processed 11/11/2023 7377431199 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2982 2982
22 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24131020230196709 13/10/2023 MANDEEP KAUR 2617001WL006598 MANDEEP KAUR 00176 IDIB000B879 606 606 Processed 11/11/2023 7377431233 MANDEEP KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-030-001/139
(FULLOWALA DOGRA) 		2617001000NRG24131020230195559 13/10/2023 SARABJIT KAUR 2617001WL006576 SARABJIT KAUR 00176 IDIB000B879 835 835 Processed 11/11/2023 7377431205 Mrs. SARBJIT KAUR INDIAN BANK(607105)
24 BUDHLADA PB-17-001-030-001/246
(FULLOWALA DOGRA) 		2617001000NRG24131020230195610 13/10/2023 AMARJIT KAUR 2617001WL006576 AMARJIT KAUR 00176 IDIB000B879 334 334 Processed 11/11/2023 7377431564 Amarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
25 BUDHLADA PB-17-001-030-001/402
(FULLOWALA DOGRA) 		2617001000NRG24131020230195665 13/10/2023 HARPREET KAUR 2617001WL006576 HARPREET KAUR 00176 IDIB000B879 1002 1002 Processed 11/11/2023 7377431227 HARPREET KAUR INDUSIND BANK(607189)
26 BUDHLADA PB-17-001-046-001/107
(KALIPUR) 		2617001000NRG24131020230196395 13/10/2023 MITHU SINGH 2617001WL006593 MITHU SINGH 00176 IDIB000B879 540 540 Processed 11/11/2023 7377431203 Mr. MITHU SINGH INDIAN BANK(607105)
27 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24131020230196399 13/10/2023 IAMDAD KHAN 2617001WL006593 IAMDAD KHAN 00176 IDIB000B879 1620 1620 Processed 11/11/2023 7377431565 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24131020230196401 13/10/2023 KARNAIL SINGH 2617001WL006593 KARNAIL SINGH 00176 IDIB000B879 1350 1350 Processed 11/11/2023 7377431202 Mr. KARNAIL SINGH INDIAN BANK(607105)
29 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24131020230196407 13/10/2023 SARABJIT KAUR 2617001WL006593 SARABJIT KAUR 00176 IDIB000B879 1620 1620 Processed 11/11/2023 7377431237 Mrs. Sarabjit Kaur INDIAN BANK(607105)
30 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24131020230195733 13/10/2023 LACHHMAN SINGH 2617001WL006578 LACHHMAN SINGH 00176 IDIB000B879 1040 1040 Processed 11/11/2023 7377431236 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-069-001/173
(RAMPUR MANDER) 		2617001000NRG24131020230196651 13/10/2023 CHARANJIT KAUR 2617001WL006597 CHARANJIT KAUR 00176 IDIB000B879 1818 1818 Processed 11/11/2023 7377431234 MISS RAJJO KAUR UG CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10765 10765
32 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24131020230196012 13/10/2023 SHINDER SINGH 2617001WL006581 SHINDER SINGH 00176 IDIB000M245 388 388 Processed 11/11/2023 7377431204 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-066-001/99
(RAMGARH) 		2617001000NRG24131020230195757 13/10/2023 NIRMAL KAUR 2617001WL006578 NIRMAL KAUR 00176 IDIB000M245 1040 1040 Processed 11/11/2023 7377431235 Mrs. NIRMAL KAUR INDIAN BANK(607105)
SubTotal 1428 1428
34 BUDHLADA PB-17-001-028-001/133
(FARIDKE) 		2617001000NRG24131020230195528 13/10/2023 Veerpal Kaur 2617001WL006575 Veerpal Kaur 00349 PSIB0021401 1380 1380 Processed 11/11/2023 7377431212 VEERPAL KAUR PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24131020230195547 13/10/2023 KUSHLYA KAUR 2617001WL006575 KUSHLYA KAUR 00349 PSIB0021401 1380 1380 Processed 11/11/2023 7377431155 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24131020230195548 13/10/2023 Sinderpal kaur 2617001WL006575 Sinderpal kaur 00349 PSIB0021401 1380 1380 Processed 11/11/2023 7377431156 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24131020230195686 13/10/2023 GHUKKI KAUR 2617001WL006577 GHUKKI KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431121 KUKI KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24131020230195687 13/10/2023 JASWANT KAUR 2617001WL006577 JASWANT KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431693 JASWANT KAUR PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24131020230195693 13/10/2023 CHARANJIT KAUR 2617001WL006577 CHARANJIT KAUR 00349 PSIB0021401 295 295 Processed 11/11/2023 7377431548 MR MALKIT SINGH STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24131020230195704 13/10/2023 MAHINDER KAUR 2617001WL006577 MAHINDER KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431217 MAHINDER AKUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-031-001/230
(GAMIWALA) 		2617001000NRG24131020230195709 13/10/2023 JASMAIL KAUR 2617001WL006577 JASMAIL KAUR 00349 PSIB0021401 590 590 Processed 11/11/2023 7377431282 JASMEL KAUR PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24131020230195711 13/10/2023 PARAMJIT KAUR 2617001WL006577 PARAMJIT KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431170 Parmjeet Kaur PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24131020230195712 13/10/2023 GAGANDEEP KAUR 2617001WL006577 GAGANDEEP KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431787 Gagandeep Kaur PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24131020230195713 13/10/2023 BIMALJIT KAUR 2617001WL006577 BIMALJIT KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431176 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
45 BUDHLADA PB-17-001-031-001/98
(GAMIWALA) 		2617001000NRG24131020230195723 13/10/2023 GURMIT KAUR 2617001WL006577 GURMIT KAUR 00349 PSIB0021401 1180 1180 Processed 11/11/2023 7377431113 GURMIT KAUR ICICI BANK LTD(508534)
46 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24131020230195724 13/10/2023 GURMEET KAUR 2617001WL006577 GURMEET KAUR 00349 PSIB0021401 1770 1770 Processed 11/11/2023 7377431670 GURMEET KAUR ICICI BANK LTD(508534)
47 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24131020230196022 13/10/2023 HARJINDER KAUR 2617001WL006581 HARJINDER KAUR 00349 PSIB0021401 970 970 Processed 11/11/2023 7377431598 HARJINDER KAUR PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-039-001/346
(HAKAMWALA) 		2617001000NRG24131020230196035 13/10/2023 KIRANJIT KAUR 2617001WL006581 KIRANJIT KAUR 00349 PSIB0021401 776 776 Processed 11/11/2023 7377431169 KIRANJIT KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24131020230196036 13/10/2023 AMANDEEP KAUR 2617001WL006581 AMANDEEP KAUR 00349 PSIB0021401 1164 1164 Processed 11/11/2023 7377431163 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
50 BUDHLADA PB-17-001-039-001/98
(HAKAMWALA) 		2617001000NRG24131020230196046 13/10/2023 JASWANT KAUR 2617001WL006581 JASWANT KAUR 00349 PSIB0021401 388 388 Processed 11/11/2023 7377431599 JASWANT KAUR PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-060-001/11
(MALKO) 		2617001000NRG24131020230195917 13/10/2023 AMARJEET KAJUR 2617001WL006580 AMARJEET KAJUR 00349 PSIB0021401 606 606 Processed 11/11/2023 7377431712 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
52 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24131020230195971 13/10/2023 Gurmeet Kaur 2617001WL006580 Gurmeet Kaur 00349 PSIB0021401 1212 1212 Processed 11/11/2023 7377431275 GARMEET KAUR WO PRITHI SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-084-001/16
(UDAT SAIDE WALA) 		2617001000NRG24131020230195978 13/10/2023 SARABJIT KAUR 2617001WL006580 SARABJIT KAUR 00349 PSIB0021401 909 909 Processed 11/11/2023 7377431723 SARABJIT KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24131020230195983 13/10/2023 HARJINDER KAUR 2617001WL006580 HARJINDER KAUR 00349 PSIB0021401 1212 1212 Processed 11/11/2023 7377431052 HARJINDER KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24131020230195982 13/10/2023 SARBJEET SINGH 2617001WL006580 SARBJEET SINGH 00349 PSIB0021401 909 909 Processed 11/11/2023 7377431058 SARBJEET SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24131020230195986 13/10/2023 SWARAN KAUR 2617001WL006580 SWARAN KAUR 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7377431215 SWARAN KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24131020230195988 13/10/2023 PARAMJIT KAUR 2617001WL006580 PARAMJIT KAUR 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7377431207 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-084-001/187
(UDAT SAIDE WALA) 		2617001000NRG24131020230195989 13/10/2023 AMANDEEP KAUR 2617001WL006580 AMANDEEP KAUR 00349 PSIB0021401 606 606 Processed 11/11/2023 7377431153 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24131020230195993 13/10/2023 KULDEEP KAUR 2617001WL006580 KULDEEP KAUR 00349 PSIB0021401 909 909 Processed 11/11/2023 7377431715 Kuldeep Kaur PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-084-001/213
(UDAT SAIDE WALA) 		2617001000NRG24131020230195995 13/10/2023 AMANDEEP KAUR 2617001WL006580 AMANDEEP KAUR 00349 PSIB0021401 1515 1515 Processed 11/11/2023 7377431125 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
61 BUDHLADA PB-17-001-084-001/47
(UDAT SAIDE WALA) 		2617001000NRG24131020230196001 13/10/2023 RANI KAUR 2617001WL006580 RANI KAUR 00349 PSIB0021401 1515 1515 Processed 11/11/2023 7377431061 Rani PUNJAB & SIND BANK(607087)
SubTotal 34922 34922
62 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24131020230196396 13/10/2023 MITHU SINGH 2617001WL006593 MITHU SINGH 00349 PSIB0021536 1350 1350 Processed 11/11/2023 7377431600 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
63 BUDHLADA PB-17-001-030-001/258
(FULLOWALA DOGRA) 		2617001000NRG24131020230195617 13/10/2023 HARBANS KAUR 2617001WL006576 HARBANS KAUR 00352 PUNB0PGB003 334 334 Processed 11/11/2023 7377431730 HARBANS KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-030-001/403
(FULLOWALA DOGRA) 		2617001000NRG24131020230195666 13/10/2023 TEJA SINGH 2617001WL006576 TEJA SINGH 00352 PUNB0PGB003 1002 1002 Processed 11/11/2023 7377431226 TEJA SINGH PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-030-001/48
(FULLOWALA DOGRA) 		2617001000NRG24131020230195670 13/10/2023 AMAR SINGH 2617001WL006576 AMAR SINGH 00352 PUNB0PGB003 668 668 Processed 11/11/2023 7377431758 Mr. AMAR SINGH INDIAN BANK(607105)
66 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24131020230195741 13/10/2023 GURPAL KAUR 2617001WL006578 GURPAL KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377431273 GURPAL KAUR WO MIHA SINGH PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-069-001/185
(RAMPUR MANDER) 		2617001000NRG24131020230196653 13/10/2023 SANDEEP KAUR 2617001WL006597 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377431761 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-069-001/9
(RAMPUR MANDER) 		2617001000NRG24131020230196702 13/10/2023 AMRO KAUR 2617001WL006597 AMRO KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377431687 AMAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4905 4905
69 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24131020230196708 13/10/2023 HARDIT SINGH 2617001WL006598 HARDIT SINGH 00354 PUNB0007800 606 606 Processed 11/11/2023 7377431447 HARDIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24131020230196711 13/10/2023 Mohinder Kaur 2617001WL006598 Mohinder Kaur 00354 PUNB0007800 1212 1212 Processed 11/11/2023 7377431443 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-030-001/105
(FULLOWALA DOGRA) 		2617001000NRG24131020230195549 13/10/2023 JASVIR KAUR 2617001WL006576 JASVIR KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431496 JASVIR KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-030-001/108
(FULLOWALA DOGRA) 		2617001000NRG24131020230195551 13/10/2023 MANDEEP KAUR 2617001WL006576 MANDEEP KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431750 MANDEEP KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-030-001/118
(FULLOWALA DOGRA) 		2617001000NRG24131020230195553 13/10/2023 KAKNA SINGH 2617001WL006576 KAKNA SINGH 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431408 KAKANA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-030-001/13
(FULLOWALA DOGRA) 		2617001000NRG24131020230195556 13/10/2023 VAJIR KAUR 2617001WL006576 VAJIR KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431445 VAJIR KAUR PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-030-001/14
(FULLOWALA DOGRA) 		2617001000NRG24131020230195560 13/10/2023 sukhvinder kaur 2617001WL006576 sukhvinder kaur 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431509 SUKHWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-030-001/141
(FULLOWALA DOGRA) 		2617001000NRG24131020230195561 13/10/2023 VIRPAL KAUR 2617001WL006576 VIRPAL KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431458 VEERPAL KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-030-001/143
(FULLOWALA DOGRA) 		2617001000NRG24131020230195562 13/10/2023 JASVIR KAUR 2617001WL006576 JASVIR KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431463 JASVEER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-030-001/144
(FULLOWALA DOGRA) 		2617001000NRG24131020230195563 13/10/2023 BEANT KAUR 2617001WL006576 BEANT KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431457 BEANT KAUR WIFE OF AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-030-001/15
(FULLOWALA DOGRA) 		2617001000NRG24131020230195565 13/10/2023 JAL KAUR 2617001WL006576 JAL KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431498 JAL KAUR W/O MOTHU SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-030-001/15
(FULLOWALA DOGRA) 		2617001000NRG24131020230195566 13/10/2023 VEERPAL KAUR 2617001WL006576 VEERPAL KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431112 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-030-001/152
(FULLOWALA DOGRA) 		2617001000NRG24131020230195568 13/10/2023 kulwant kaur 2617001WL006576 kulwant kaur 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431495 KULWANT KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-030-001/156
(FULLOWALA DOGRA) 		2617001000NRG24131020230195569 13/10/2023 setto 2617001WL006576 setto 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431769 SITO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-030-001/160
(FULLOWALA DOGRA) 		2617001000NRG24131020230195570 13/10/2023 BALVIR KAUR 2617001WL006576 BALVIR KAUR 00354 PUNB0007800 167 167 Processed 11/11/2023 7377431493 BALVEER KAUR HDFC BANK LTD(607152)
84 BUDHLADA PB-17-001-030-001/162
(FULLOWALA DOGRA) 		2617001000NRG24131020230195571 13/10/2023 JASWINDER KAUR 2617001WL006576 JASWINDER KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431719 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-030-001/163
(FULLOWALA DOGRA) 		2617001000NRG24131020230195573 13/10/2023 JAGAN KAUR 2617001WL006576 JAGAN KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431451 JAGAN KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-030-001/163
(FULLOWALA DOGRA) 		2617001000NRG24131020230195572 13/10/2023 LEELA SINGH 2617001WL006576 LEELA SINGH 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431455 LEELA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-030-001/165
(FULLOWALA DOGRA) 		2617001000NRG24131020230195574 13/10/2023 KARAMJIT KAUR 2617001WL006576 KARAMJIT KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431023 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-030-001/17
(FULLOWALA DOGRA) 		2617001000NRG24131020230195575 13/10/2023 KARNAIL KAUR 2617001WL006576 KARNAIL KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431501 KARNAIL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-030-001/172
(FULLOWALA DOGRA) 		2617001000NRG24131020230195576 13/10/2023 JAL KAUR 2617001WL006576 JAL KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431462 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-030-001/173
(FULLOWALA DOGRA) 		2617001000NRG24131020230195577 13/10/2023 KULWINDER KAUR 2617001WL006576 KULWINDER KAUR 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431441 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24131020230195581 13/10/2023 PARKASH KAUR 2617001WL006576 PARKASH KAUR 00354 PUNB0007800 668 668 Rejected 10/11/2023 7377431751 Aadhaar Number not Mapped to Account Number
92 BUDHLADA PB-17-001-030-001/185
(FULLOWALA DOGRA) 		2617001000NRG24131020230195582 13/10/2023 MAHANA SINGH 2617001WL006576 MAHANA SINGH 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431448 MAHANA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24131020230195583 13/10/2023 Amarjit kaur 2617001WL006576 Amarjit kaur 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431507 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-030-001/188
(FULLOWALA DOGRA) 		2617001000NRG24131020230195584 13/10/2023 RAJPAL KAUR 2617001WL006576 RAJPAL KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431456 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-030-001/190
(FULLOWALA DOGRA) 		2617001000NRG24131020230195586 13/10/2023 JIT SINGH 2617001WL006576 JIT SINGH 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431450 JIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-030-001/193
(FULLOWALA DOGRA) 		2617001000NRG24131020230195588 13/10/2023 ANGREJ KAUR 2617001WL006576 ANGREJ KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431519 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-030-001/197
(FULLOWALA DOGRA) 		2617001000NRG24131020230195590 13/10/2023 NASIB KAUR 2617001WL006576 NASIB KAUR 00354 PUNB0007800 1002 1002 Rejected 10/11/2023 7377431440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BUDHLADA PB-17-001-030-001/2
(FULLOWALA DOGRA) 		2617001000NRG24131020230195591 13/10/2023 GURMIT KAUR 2617001WL006576 GURMIT KAUR 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431511 GURMIT KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-030-001/206
(FULLOWALA DOGRA) 		2617001000NRG24131020230195592 13/10/2023 KALA SINGH 2617001WL006576 KALA SINGH 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431461 KALA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-030-001/207
(FULLOWALA DOGRA) 		2617001000NRG24131020230195593 13/10/2023 Dayal kaur 2617001WL006576 Dayal kaur 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431232 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-030-001/210
(FULLOWALA DOGRA) 		2617001000NRG24131020230195595 13/10/2023 RANI DEVI 2617001WL006576 RANI DEVI 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431500 RANI W/O LALA RAM PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-030-001/212
(FULLOWALA DOGRA) 		2617001000NRG24131020230195596 13/10/2023 KULBANT 2617001WL006576 KULBANT 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431174 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
103 BUDHLADA PB-17-001-030-001/213
(FULLOWALA DOGRA) 		2617001000NRG24131020230195597 13/10/2023 BATERI 2617001WL006576 BATERI 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431499 BATERI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24131020230195599 13/10/2023 Gurmel kaur 2617001WL006576 Gurmel kaur 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431100 GURMEL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-030-001/222
(FULLOWALA DOGRA) 		2617001000NRG24131020230195600 13/10/2023 BALVIR KAUR 2617001WL006576 BALVIR KAUR 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431503 BALVIR KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24131020230195604 13/10/2023 JAL KAUR 2617001WL006576 JAL KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431460 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24131020230195603 13/10/2023 LACHHMAN SINGH 2617001WL006576 LACHHMAN SINGH 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431459 LACHHMAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-030-001/243
(FULLOWALA DOGRA) 		2617001000NRG24131020230195608 13/10/2023 SARABJIT KAUR 2617001WL006576 SARABJIT KAUR 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431494 SARABJIT KAUR W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-030-001/244
(FULLOWALA DOGRA) 		2617001000NRG24131020230195609 13/10/2023 BEANT KAUR 2617001WL006576 BEANT KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431022 BEANT KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-030-001/248
(FULLOWALA DOGRA) 		2617001000NRG24131020230195611 13/10/2023 GURJIT SINGH 2617001WL006576 GURJIT SINGH 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431752 GURJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-030-001/249
(FULLOWALA DOGRA) 		2617001000NRG24131020230195612 13/10/2023 KARMJIT KAUR 2617001WL006576 KARMJIT KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431464 KARAMJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-030-001/250
(FULLOWALA DOGRA) 		2617001000NRG24131020230195614 13/10/2023 BAWA SINGH 2617001WL006576 BAWA SINGH 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431026 BAWA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-030-001/250
(FULLOWALA DOGRA) 		2617001000NRG24131020230195613 13/10/2023 SURJIT KAUR 2617001WL006576 SURJIT KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431465 SURJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-030-001/251
(FULLOWALA DOGRA) 		2617001000NRG24131020230195615 13/10/2023 BASANT KAUR 2617001WL006576 BASANT KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431551 BASANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-030-001/258
(FULLOWALA DOGRA) 		2617001000NRG24131020230195616 13/10/2023 Sukhdev Singh 2617001WL006576 Sukhdev Singh 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431410 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-030-001/271
(FULLOWALA DOGRA) 		2617001000NRG24131020230195623 13/10/2023 Beant kaur 2617001WL006576 Beant kaur 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431267 Beant kaur INDUSIND BANK(607189)
117 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24131020230195624 13/10/2023 SINDER KAUR 2617001WL006576 SINDER KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431749 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-030-001/283
(FULLOWALA DOGRA) 		2617001000NRG24131020230195629 13/10/2023 HARPAL KAUR 2617001WL006576 HARPAL KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431547 HARPAL KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-030-001/29
(FULLOWALA DOGRA) 		2617001000NRG24131020230195631 13/10/2023 RAJNI DEVI 2617001WL006576 RAJNI DEVI 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431111 RAJNI PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-030-001/291
(FULLOWALA DOGRA) 		2617001000NRG24131020230195632 13/10/2023 GURMEL SINGH 2617001WL006576 GURMEL SINGH 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431073 GURMEL SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-030-001/291
(FULLOWALA DOGRA) 		2617001000NRG24131020230195633 13/10/2023 krishna 2617001WL006576 krishna 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431502 KRISHNA W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-030-001/296
(FULLOWALA DOGRA) 		2617001000NRG24131020230195635 13/10/2023 SUKHPAL KAUR 2617001WL006576 SUKHPAL KAUR 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431745 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-030-001/299
(FULLOWALA DOGRA) 		2617001000NRG24131020230195636 13/10/2023 PARAMJIT KAUR 2617001WL006576 PARAMJIT KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431055 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-030-001/307
(FULLOWALA DOGRA) 		2617001000NRG24131020230195640 13/10/2023 HARPREET KAUR 2617001WL006576 HARPREET KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431744 HARPREET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-030-001/318
(FULLOWALA DOGRA) 		2617001000NRG24131020230195642 13/10/2023 JASWINDER KAUR 2617001WL006576 JASWINDER KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431021 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-030-001/324
(FULLOWALA DOGRA) 		2617001000NRG24131020230195643 13/10/2023 MURTI KAUR 2617001WL006576 MURTI KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431018 MURTI KAUR PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-030-001/328
(FULLOWALA DOGRA) 		2617001000NRG24131020230195644 13/10/2023 JARNAIL SINGH 2617001WL006576 JARNAIL SINGH 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431036 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-030-001/336
(FULLOWALA DOGRA) 		2617001000NRG24131020230195646 13/10/2023 PARAMJIT KAUR 2617001WL006576 PARAMJIT KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431444 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-030-001/352
(FULLOWALA DOGRA) 		2617001000NRG24131020230195649 13/10/2023 RANI KAUR 2617001WL006576 RANI KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431449 RANI KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24131020230195650 13/10/2023 BALWINDER KAUR 2617001WL006576 BALWINDER KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431508 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24131020230195651 13/10/2023 Sukhdev singh 2617001WL006576 Sukhdev singh 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431452 SUKHDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-030-001/356
(FULLOWALA DOGRA) 		2617001000NRG24131020230195652 13/10/2023 JAGGA SINGH 2617001WL006576 JAGGA SINGH 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431505 JAGGA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-030-001/359
(FULLOWALA DOGRA) 		2617001000NRG24131020230195654 13/10/2023 MANJEET KAUR 2617001WL006576 MANJEET KAUR 00354 PUNB0007800 668 668 Processed 11/11/2023 7377431054 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-030-001/361
(FULLOWALA DOGRA) 		2617001000NRG24131020230195656 13/10/2023 SABANI 2617001WL006576 SABANI 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431510 SABANI KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-030-001/366
(FULLOWALA DOGRA) 		2617001000NRG24131020230195657 13/10/2023 LAKHVINDER KAUR 2617001WL006576 LAKHVINDER KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431680 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-030-001/372
(FULLOWALA DOGRA) 		2617001000NRG24131020230195658 13/10/2023 RAJVIR KAUR 2617001WL006576 RAJVIR KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431117 RAJVEER KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-030-001/375
(FULLOWALA DOGRA) 		2617001000NRG24131020230195659 13/10/2023 RAJ BAI 2617001WL006576 RAJ BAI 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431119 MRS RAJ BAI STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-030-001/380
(FULLOWALA DOGRA) 		2617001000NRG24131020230195661 13/10/2023 KARAMJEET KAUR 2617001WL006576 KARAMJEET KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431262 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-030-001/4
(FULLOWALA DOGRA) 		2617001000NRG24131020230195664 13/10/2023 SANTOSH KAUR 2617001WL006576 SANTOSH KAUR 00354 PUNB0007800 835 835 Processed 11/11/2023 7377431512 SANTOSH KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-030-001/47
(FULLOWALA DOGRA) 		2617001000NRG24131020230195669 13/10/2023 LABH KAUR 2617001WL006576 LABH KAUR 00354 PUNB0007800 501 501 Processed 11/11/2023 7377431746 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-030-001/62
(FULLOWALA DOGRA) 		2617001000NRG24131020230195676 13/10/2023 RAVINDER KAUR 2617001WL006576 RAVINDER KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431118 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-030-001/64
(FULLOWALA DOGRA) 		2617001000NRG24131020230195677 13/10/2023 LEELA SINGH 2617001WL006576 LEELA SINGH 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431550 MR LILA SINGH STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-030-001/67
(FULLOWALA DOGRA) 		2617001000NRG24131020230195678 13/10/2023 KATO KAUR 2617001WL006576 KATO KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431439 KATO PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-030-001/88
(FULLOWALA DOGRA) 		2617001000NRG24131020230195680 13/10/2023 KANTI KAUR 2617001WL006576 KANTI KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431506 KANTI KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-030-001/90
(FULLOWALA DOGRA) 		2617001000NRG24131020230195682 13/10/2023 KULWANT KAUR 2617001WL006576 KULWANT KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431770 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-030-001/93
(FULLOWALA DOGRA) 		2617001000NRG24131020230195683 13/10/2023 DALIP KAUR 2617001WL006576 DALIP KAUR 00354 PUNB0007800 1002 1002 Processed 11/11/2023 7377431497 DALIP KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24131020230195685 13/10/2023 GURDEV KAUR 2617001WL006576 GURDEV KAUR 00354 PUNB0007800 334 334 Processed 11/11/2023 7377431454 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-046-001/350
(KALIPUR) 		2617001000NRG24131020230196404 13/10/2023 SARABJIT KAUR 2617001WL006593 SARABJIT KAUR 00354 PUNB0007800 1080 1080 Processed 11/11/2023 7377431726 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24131020230196406 13/10/2023 BHOLA SINGH 2617001WL006593 BHOLA SINGH 00354 PUNB0007800 1620 1620 Processed 11/11/2023 7377431409 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-054-001/44
(KULANA) 		2617001000NRG24131020230197120 13/10/2023 KULWINDER KAUR 2617001WL006609 KULWINDER KAUR 00354 PUNB0007800 1040 1040 Processed 11/11/2023 7377431453 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUDHLADA PB-17-001-054-001/53
(KULANA) 		2617001000NRG24131020230197125 13/10/2023 BALVIR SINGH 2617001WL006609 BALVIR SINGH 00354 PUNB0007800 780 780 Processed 11/11/2023 7377431504 BALVIR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-054-001/54
(KULANA) 		2617001000NRG24131020230197127 13/10/2023 MANPREET KAUR 2617001WL006609 MANPREET KAUR 00354 PUNB0007800 1300 1300 Processed 11/11/2023 7377431411 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24131020230195728 13/10/2023 VEENA RANI 2617001WL006578 VEENA RANI 00354 PUNB0007800 260 260 Processed 11/11/2023 7377431446 MRS VEENA RANI STATE BANK OF INDIA(508548)
154 BUDHLADA PB-17-001-066-001/50
(RAMGARH) 		2617001000NRG24131020230195744 13/10/2023 JASVIR KAUR 2617001WL006578 JASVIR KAUR 00354 PUNB0007800 1040 1040 Processed 11/11/2023 7377431760 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-066-001/75
(RAMGARH) 		2617001000NRG24131020230195747 13/10/2023 SANDEEP KAUR 2617001WL006578 SANDEEP KAUR 00354 PUNB0007800 520 520 Processed 11/11/2023 7377431442 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 68242 68242
156 BUDHLADA PB-17-001-030-001/135
(FULLOWALA DOGRA) 		2617001000NRG24131020230195558 13/10/2023 SEETO KAUR 2617001WL006576 SEETO KAUR 00354 PUNB0059610 1002 1002 Processed 11/11/2023 7377431518 SITTO KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-030-001/230
(FULLOWALA DOGRA) 		2617001000NRG24131020230195602 13/10/2023 RATTI RAM 2617001WL006576 RATTI RAM 00354 PUNB0059610 1002 1002 Processed 11/11/2023 7377431071 RATI RAM SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-030-001/281
(FULLOWALA DOGRA) 		2617001000NRG24131020230195628 13/10/2023 RAJINDER KAUR 2617001WL006576 RAJINDER KAUR 00354 PUNB0059610 668 668 Processed 11/11/2023 7377431268 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-030-001/330
(FULLOWALA DOGRA) 		2617001000NRG24131020230195645 13/10/2023 GUDDI KAUR 2617001WL006576 GUDDI KAUR 00354 PUNB0059610 668 668 Processed 11/11/2023 7377431027 GUUDI KAUR HDFC BANK LTD(607152)
160 BUDHLADA PB-17-001-030-001/399
(FULLOWALA DOGRA) 		2617001000NRG24131020230195663 13/10/2023 GURPINDER SINGH 2617001WL006576 GURPINDER SINGH 00354 PUNB0059610 1002 1002 Processed 11/11/2023 7377431120 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24131020230196403 13/10/2023 BALJIT SINGH 2617001WL006593 BALJIT SINGH 00354 PUNB0059610 1620 1620 Processed 11/11/2023 7377431672 BALJIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-054-001/45
(KULANA) 		2617001000NRG24131020230197121 13/10/2023 SURJIT KAUR 2617001WL006609 SURJIT KAUR 00354 PUNB0059610 1040 1040 Processed 11/11/2023 7377431696 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-054-001/5
(KULANA) 		2617001000NRG24131020230197123 13/10/2023 JASWANT SINGH 2617001WL006609 JASWANT SINGH 00354 PUNB0059610 1300 1300 Processed 11/11/2023 7377431685 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUDHLADA PB-17-001-054-001/51
(KULANA) 		2617001000NRG24131020230197124 13/10/2023 HARBALASH SINGH 2617001WL006609 HARBALASH SINGH 00354 PUNB0059610 1300 1300 Processed 11/11/2023 7377431727 HARBLAS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9602 9602
165 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24131020230195499 13/10/2023 SUKHWINDER KAUR 2617001WL006574 SUKHWINDER KAUR 00354 PUNB0126600 1115 1115 Processed 11/11/2023 7377431213 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24131020230195500 13/10/2023 SUKHPAL KAUR 2617001WL006574 SUKHPAL KAUR 00354 PUNB0126600 669 669 Processed 11/11/2023 7377431653 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24131020230195502 13/10/2023 KARAMJIT KAUR 2617001WL006574 KARAMJIT KAUR 00354 PUNB0126600 892 892 Processed 11/11/2023 7377431725 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24131020230195503 13/10/2023 MAKHAN SINGH 2617001WL006574 MAKHAN SINGH 00354 PUNB0126600 1115 1115 Processed 11/11/2023 7377431124 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24131020230195504 13/10/2023 PARKASHO KAUR 2617001WL006574 PARKASHO KAUR 00354 PUNB0126600 446 446 Processed 11/11/2023 7377431683 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24131020230195505 13/10/2023 GORKHI SINGH 2617001WL006574 GORKHI SINGH 00354 PUNB0126600 1338 1338 Processed 11/11/2023 7377431684 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24131020230195508 13/10/2023 MARHO KAUR 2617001WL006574 MARHO KAUR 00354 PUNB0126600 223 223 Processed 11/11/2023 7377431231 MARHO KAUR W/O CHHINDERPAL PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24131020230195507 13/10/2023 SHINDERPAL SINGH 2617001WL006574 SHINDERPAL SINGH 00354 PUNB0126600 1338 1338 Processed 11/11/2023 7377431707 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24131020230195509 13/10/2023 RAMPARTAP 2617001WL006574 RAMPARTAP 00354 PUNB0126600 1338 1338 Processed 11/11/2023 7377431270 RAM PARTAP S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24131020230195510 13/10/2023 SARABJEET KAUR 2617001WL006574 SARABJEET KAUR 00354 PUNB0126600 892 892 Processed 11/11/2023 7377431175 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24131020230195511 13/10/2023 VEERPAL KAUR 2617001WL006574 VEERPAL KAUR 00354 PUNB0126600 1338 1338 Processed 11/11/2023 7377431789 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24131020230195512 13/10/2023 KULDEEP KAUR 2617001WL006574 KULDEEP KAUR 00354 PUNB0126600 446 446 Processed 11/11/2023 7377431733 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24131020230195513 13/10/2023 JUGRAJ SINGH 2617001WL006574 JUGRAJ SINGH 00354 PUNB0126600 1115 1115 Processed 11/11/2023 7377431274 JUGRAJ SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24131020230195515 13/10/2023 Kamaldeep kaur 2617001WL006574 Kamaldeep kaur 00354 PUNB0126600 1115 1115 Processed 11/11/2023 7377431277 KAMALDEEP KAUR U/G BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24131020230195516 13/10/2023 RAJVEER KAUR 2617001WL006574 RAJVEER KAUR 00354 PUNB0126600 1338 1338 Processed 11/11/2023 7377431734 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24131020230195517 13/10/2023 Ramfal Singh 2617001WL006574 Ramfal Singh 00354 PUNB0126600 446 446 Processed 11/11/2023 7377431271 RAMPHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24131020230195518 13/10/2023 Charanjit kaur 2617001WL006574 Charanjit kaur 00354 PUNB0126600 446 446 Processed 11/11/2023 7377431046 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15610 15610
182 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24131020230196412 13/10/2023 CHARANJIT KAUR 2617001WL006595 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7377431669 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24131020230196411 13/10/2023 MAHINDER SINGH 2617001WL006595 MAHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7377431053 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24131020230196414 13/10/2023 ANGREZ KAUR 2617001WL006595 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7377431732 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24131020230196415 13/10/2023 PAL KAUR 2617001WL006595 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7377431748 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24131020230196417 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 810 810 Processed 11/11/2023 7377431743 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24131020230196416 13/10/2023 SEEMA KAUR 2617001WL006596 SEEMA KAUR 00354 PUNB0133200 1080 1080 Processed 11/11/2023 7377431637 SEEMA KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24131020230196418 13/10/2023 TEJA SINGH 2617001WL006596 TEJA SINGH 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431638 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24131020230196419 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 810 810 Processed 11/11/2023 7377431639 PARAMJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-071-001/23
(REOND KALAN) 		2617001000NRG24131020230196420 13/10/2023 GOLO KAUR 2617001WL006596 GOLO KAUR 00354 PUNB0133200 1080 1080 Processed 11/11/2023 7377431640 GOLLO KAUR W/O JIWA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24131020230196421 13/10/2023 MALKEET KAUR 2617001WL006596 MALKEET KAUR 00354 PUNB0133200 1350 1350 Rejected 10/11/2023 7377431641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24131020230196422 13/10/2023 MELO KAUR 2617001WL006596 MELO KAUR 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431742 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24131020230196423 13/10/2023 KRISHAN SINGH 2617001WL006596 KRISHAN SINGH 00354 PUNB0133200 1350 1350 Rejected 10/11/2023 7377431729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24131020230196424 13/10/2023 SHEELO BAI 2617001WL006596 SHEELO BAI 00354 PUNB0133200 1350 1350 Rejected 10/11/2023 7377431728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24131020230196425 13/10/2023 JASWANT KAUR 2617001WL006596 JASWANT KAUR 00354 PUNB0133200 810 810 Processed 11/11/2023 7377431115 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24131020230196426 13/10/2023 RAMESH SINGH RAMESH SINGH 2617001WL006596 RAMESH SINGH RAMESH SINGH 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431642 RAMESH SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24131020230196427 13/10/2023 SAMITRA BAI 2617001WL006596 SAMITRA BAI 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431643 SUMITRA BAI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24131020230196428 13/10/2023 BEANT KAUR 2617001WL006596 BEANT KAUR 00354 PUNB0133200 1080 1080 Rejected 10/11/2023 7377431757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24131020230196429 13/10/2023 SHINDER KAUR 2617001WL006596 SHINDER KAUR 00354 PUNB0133200 1080 1080 Processed 11/11/2023 7377431776 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24131020230196430 13/10/2023 SHELLO BAI 2617001WL006596 SHELLO BAI 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431756 SHEELO KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24131020230196431 13/10/2023 BALVIR SINGH 2617001WL006596 BALVIR SINGH 00354 PUNB0133200 810 810 Processed 11/11/2023 7377431644 BALBIR SINGH S/O MANN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24131020230196432 13/10/2023 SATNAM KAUR 2617001WL006596 SATNAM KAUR 00354 PUNB0133200 270 270 Processed 11/11/2023 7377431645 SATNAM KAUR WO BIRA SINGH URF BALVIR SIN PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24131020230196433 13/10/2023 HAKAM SINGH 2617001WL006596 HAKAM SINGH 00354 PUNB0133200 810 810 Processed 11/11/2023 7377431646 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24131020230196434 13/10/2023 SHINDERPAL KAUR 2617001WL006596 SHINDERPAL KAUR 00354 PUNB0133200 840 840 Rejected 10/11/2023 7377431777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BUDHLADA PB-17-001-071-001/541
(REOND KALAN) 		2617001000NRG24131020230196435 13/10/2023 JASVIR KAUR 2617001WL006596 JASVIR KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431705 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-071-001/542
(REOND KALAN) 		2617001000NRG24131020230196436 13/10/2023 LAJ KAUR 2617001WL006596 LAJ KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431028 LAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/545
(REOND KALAN) 		2617001000NRG24131020230196437 13/10/2023 KALLO 2617001WL006596 KALLO 00354 PUNB0133200 840 840 Processed 11/11/2023 7377431699 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
208 BUDHLADA PB-17-001-071-001/548
(REOND KALAN) 		2617001000NRG24131020230196438 13/10/2023 CHARNJIT KAUR 2617001WL006596 CHARNJIT KAUR 00354 PUNB0133200 840 840 Rejected 10/11/2023 7377431024 Aadhaar Number not Mapped to Account Number
209 BUDHLADA PB-17-001-071-001/557
(REOND KALAN) 		2617001000NRG24131020230196439 13/10/2023 CHINTO KAUR 2617001WL006596 CHINTO KAUR 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431689 CHITAN KAUR AAND DSSO PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-071-001/557
(REOND KALAN) 		2617001000NRG24131020230196440 13/10/2023 VEERPAL KAUR 2617001WL006596 VEERPAL KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431773 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-071-001/558
(REOND KALAN) 		2617001000NRG24131020230196441 13/10/2023 MANJIT KAUR 2617001WL006596 MANJIT KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431698 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24131020230196442 13/10/2023 Ninderpal kaur 2617001WL006596 Ninderpal kaur 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431224 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/568
(REOND KALAN) 		2617001000NRG24131020230196443 13/10/2023 MELO KAUR 2617001WL006596 MELO KAUR 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431778 MELO KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-071-001/575
(REOND KALAN) 		2617001000NRG24131020230196444 13/10/2023 JANGIR KAUR 2617001WL006596 JANGIR KAUR 00354 PUNB0133200 840 840 Processed 11/11/2023 7377431694 JANGIR KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24131020230196445 13/10/2023 SUKHPREET KAUR 2617001WL006596 SUKHPREET KAUR 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431690 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-071-001/58
(REOND KALAN) 		2617001000NRG24131020230196446 13/10/2023 BHURI KAUR 2617001WL006596 BHURI KAUR 00354 PUNB0133200 840 840 Processed 11/11/2023 7377431688 BHURI KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-071-001/581
(REOND KALAN) 		2617001000NRG24131020230196447 13/10/2023 GURMEL KAUR 2617001WL006596 GURMEL KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431722 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24131020230196448 13/10/2023 JANGIR KAUR 2617001WL006596 JANGIR KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431677 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/586
(REOND KALAN) 		2617001000NRG24131020230196449 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431676 PARAMJEET KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24131020230196450 13/10/2023 KARAMJIT KAUR 2617001WL006596 KARAMJIT KAUR 00354 PUNB0133200 840 840 Rejected 10/11/2023 7377431678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BUDHLADA PB-17-001-071-001/596
(REOND KALAN) 		2617001000NRG24131020230196451 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431067 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24131020230196453 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431056 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24131020230196454 13/10/2023 BEEBO BAI 2617001WL006596 BEEBO BAI 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431710 BEEBO BAI PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24131020230196455 13/10/2023 SARBJEET KAUR 2617001WL006596 SARBJEET KAUR 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431674 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/61
(REOND KALAN) 		2617001000NRG24131020230196456 13/10/2023 SUKHWINDER SINGH 2617001WL006596 SUKHWINDER SINGH 00354 PUNB0133200 1080 1080 Processed 11/11/2023 7377431706 SUKHWINDER SINGHS/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 BUDHLADA PB-17-001-071-001/614
(REOND KALAN) 		2617001000NRG24131020230196457 13/10/2023 ANITA RANI 2617001WL006596 ANITA RANI 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431206 ANITA RANI PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24131020230196458 13/10/2023 JASWANT KAUR 2617001WL006596 JASWANT KAUR 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431679 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/616
(REOND KALAN) 		2617001000NRG24131020230196459 13/10/2023 SIMARJEET KAUR 2617001WL006596 SIMARJEET KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431280 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24131020230196460 13/10/2023 GIYANO 2617001WL006596 GIYANO 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431105 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24131020230196461 13/10/2023 MANPREET KAUR 2617001WL006596 MANPREET KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431103 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-071-001/629
(REOND KALAN) 		2617001000NRG24131020230196462 13/10/2023 BIRPAL KAUR 2617001WL006596 BIRPAL KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431062 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/64
(REOND KALAN) 		2617001000NRG24131020230196464 13/10/2023 GULAB KAUR 2617001WL006596 GULAB KAUR 00354 PUNB0133200 270 270 Processed 11/11/2023 7377431647 GULAB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24131020230196465 13/10/2023 MUKHTIAR KAUR 2617001WL006596 MUKHTIAR KAUR 00354 PUNB0133200 420 420 Rejected 10/11/2023 7377431779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24131020230196466 13/10/2023 REKHA RANI 2617001WL006596 REKHA RANI 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431219 REKHA RANI PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24131020230196467 13/10/2023 CHARANJIT KAUR 2617001WL006596 CHARANJIT KAUR 00354 PUNB0133200 1350 1350 Rejected 10/11/2023 7377431045 Aadhaar Number not Mapped to Account Number
236 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24131020230196468 13/10/2023 NACHHATAR SINGH 2617001WL006596 NACHHATAR SINGH 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431648 NACHATER SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24131020230196469 13/10/2023 MUKO KAUR 2617001WL006596 MUKO KAUR 00354 PUNB0133200 420 420 Processed 11/11/2023 7377431780 MUKO KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-071-001/663
(REOND KALAN) 		2617001000NRG24131020230196472 13/10/2023 Gurpreet Kaur 2617001WL006596 Gurpreet Kaur 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431209 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-071-001/666
(REOND KALAN) 		2617001000NRG24131020230196473 13/10/2023 VEERPAL KAUR 2617001WL006596 VEERPAL KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431783 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-071-001/668
(REOND KALAN) 		2617001000NRG24131020230196474 13/10/2023 KULDIP KAUR 2617001WL006596 KULDIP KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431269 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/670
(REOND KALAN) 		2617001000NRG24131020230196475 13/10/2023 SINDER KAUR 2617001WL006596 SINDER KAUR 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431784 SINDER KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24131020230196476 13/10/2023 Randeep Kaur 2617001WL006596 Randeep Kaur 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431220 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-071-001/684
(REOND KALAN) 		2617001000NRG24131020230196478 13/10/2023 KAMALPREET KAUR 2617001WL006596 KAMALPREET KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431781 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24131020230196480 13/10/2023 GURTEJ SINGH 2617001WL006596 GURTEJ SINGH 00354 PUNB0133200 210 210 Processed 11/11/2023 7377431279 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUDHLADA PB-17-001-071-001/71
(REOND KALAN) 		2617001000NRG24131020230196481 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 840 840 Rejected 10/11/2023 7377431107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BUDHLADA PB-17-001-071-001/715
(REOND KALAN) 		2617001000NRG24131020230196482 13/10/2023 GURDEV SINGH 2617001WL006596 GURDEV SINGH 00354 PUNB0133200 840 840 Rejected 10/11/2023 7377431216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BUDHLADA PB-17-001-071-001/716
(REOND KALAN) 		2617001000NRG24131020230196483 13/10/2023 PARAMJIT KAUR 2617001WL006596 PARAMJIT KAUR 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431161 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-071-001/72
(REOND KALAN) 		2617001000NRG24131020230196484 13/10/2023 NACHHATAR SINGH 2617001WL006596 NACHHATAR SINGH 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431649 NACHHATAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-071-001/724
(REOND KALAN) 		2617001000NRG24131020230196485 13/10/2023 KIRANPAL KAUR 2617001WL006596 KIRANPAL KAUR 00354 PUNB0133200 630 630 Processed 11/11/2023 7377431785 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24131020230196487 13/10/2023 KIRAN KAUR 2617001WL006596 KIRAN KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431782 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24131020230196486 13/10/2023 Ranjit singh 2617001WL006596 Ranjit singh 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431230 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-071-001/733
(REOND KALAN) 		2617001000NRG24131020230196488 13/10/2023 Sarabjit kaur 2617001WL006596 Sarabjit kaur 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431281 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-071-001/735
(REOND KALAN) 		2617001000NRG24131020230196489 13/10/2023 GURPREET KAUR 2617001WL006596 GURPREET KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431173 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24131020230196490 13/10/2023 JARNEL SINGH 2617001WL006596 JARNEL SINGH 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431104 JARNAIL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24131020230196491 13/10/2023 Jaspreet Kaur 2617001WL006596 Jaspreet Kaur 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431162 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24131020230196494 13/10/2023 Jangir Kaur 2617001WL006596 Jangir Kaur 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431651 JANGIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24131020230196493 13/10/2023 MILKHA SINGH 2617001WL006596 MILKHA SINGH 00354 PUNB0133200 1050 1050 Processed 11/11/2023 7377431650 MILKHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24131020230196495 13/10/2023 KIRANPAL KAUR 2617001WL006596 KIRANPAL KAUR 00354 PUNB0133200 1260 1260 Processed 11/11/2023 7377431775 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24131020230196496 13/10/2023 KARANDEEP KAUR 2617001WL006596 KARANDEEP KAUR 00354 PUNB0133200 1350 1350 Processed 11/11/2023 7377431786 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-071-001/754
(REOND KALAN) 		2617001000NRG24131020230196497 13/10/2023 KARAMJIT KAUR 2617001WL006596 KARAMJIT KAUR 00354 PUNB0133200 840 840 Processed 11/11/2023 7377431774 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-071-001/80
(REOND KALAN) 		2617001000NRG24131020230196498 13/10/2023 RAM SINGH 2617001WL006596 RAM SINGH 00354 PUNB0133200 1260 1260 Rejected 10/11/2023 7377431652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BUDHLADA PB-17-001-071-001/81
(REOND KALAN) 		2617001000NRG24131020230196499 13/10/2023 BALWINDER KAUR 2617001WL006596 BALWINDER KAUR 00354 PUNB0133200 840 840 Processed 11/11/2023 7377431697 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BUDHLADA PB-17-001-071-001/9
(REOND KALAN) 		2617001000NRG24131020230196500 13/10/2023 SUNITA RANI 2617001WL006596 SUNITA RANI 00354 PUNB0133200 1050 1050 Rejected 10/11/2023 7377431759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24131020230196501 13/10/2023 manpreet kaur 2617001WL006596 manpreet kaur 00354 PUNB0133200 1260 1260 Rejected 10/11/2023 7377431682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 89382 89382
265 BUDHLADA PB-17-001-060-001/149
(MALKO) 		2617001000NRG24131020230195924 13/10/2023 GURMEET KAUR 2617001WL006580 GURMEET KAUR 00354 PUNB0167110 1212 1212 Processed 11/11/2023 7377431166 GURMEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24131020230195926 13/10/2023 KULDEEP KAUR 2617001WL006580 KULDEEP KAUR 00354 PUNB0167110 303 303 Rejected 10/11/2023 7377431762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BUDHLADA PB-17-001-060-001/158
(MALKO) 		2617001000NRG24131020230195927 13/10/2023 MANPREET KAUR 2617001WL006580 MANPREET KAUR 00354 PUNB0167110 606 606 Processed 11/11/2023 7377431225 MANPREET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24131020230195928 13/10/2023 SEWAK SINGH 2617001WL006580 SEWAK SINGH 00354 PUNB0167110 606 606 Processed 11/11/2023 7377431068 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24131020230195930 13/10/2023 MANJEET KAUR 2617001WL006580 MANJEET KAUR 00354 PUNB0167110 1212 1212 Processed 11/11/2023 7377431711 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-060-001/183
(MALKO) 		2617001000NRG24131020230195933 13/10/2023 JASVIR KAUR 2617001WL006580 JASVIR KAUR 00354 PUNB0167110 303 303 Processed 11/11/2023 7377431116 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-060-001/238
(MALKO) 		2617001000NRG24131020230195937 13/10/2023 RANI KAUR 2617001WL006580 RANI KAUR 00354 PUNB0167110 1818 1818 Processed 11/11/2023 7377431020 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
272 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24131020230195944 13/10/2023 HARPREET KAUR 2617001WL006580 HARPREET KAUR 00354 PUNB0167110 303 303 Processed 11/11/2023 7377431157 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24131020230195945 13/10/2023 SARJIT KAUR 2617001WL006580 SARJIT KAUR 00354 PUNB0167110 909 909 Processed 11/11/2023 7377431109 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUDHLADA PB-17-001-060-001/287
(MALKO) 		2617001000NRG24131020230195949 13/10/2023 BEER SINGH 2617001WL006580 BEER SINGH 00354 PUNB0167110 1818 1818 Processed 11/11/2023 7377431049 BEER SINGH ICICI BANK LTD(508534)
275 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24131020230195953 13/10/2023 PARAMJEET KAUR 2617001WL006580 PARAMJEET KAUR 00354 PUNB0167110 1515 1515 Processed 11/11/2023 7377431167 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BUDHLADA PB-17-001-060-001/300
(MALKO) 		2617001000NRG24131020230195954 13/10/2023 KIRAN RANI 2617001WL006580 KIRAN RANI 00354 PUNB0167110 303 303 Processed 11/11/2023 7377431261 KIRAN RANI PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-060-001/301
(MALKO) 		2617001000NRG24131020230195955 13/10/2023 JASWINDER KAUR 2617001WL006580 JASWINDER KAUR 00354 PUNB0167110 909 909 Processed 11/11/2023 7377431168 JASWINDER KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24131020230195965 13/10/2023 SHEELO KAUR 2617001WL006580 SHEELO KAUR 00354 PUNB0167110 1212 1212 Processed 11/11/2023 7377431019 SHEELO KAUR D/O HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-069-001/65
(RAMPUR MANDER) 		2617001000NRG24131020230196695 13/10/2023 RANGI RAM 2617001WL006597 RANGI RAM 00354 PUNB0167110 1515 1515 Processed 11/11/2023 7377431709 RANGEE RAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24131020230196452 13/10/2023 SARABJEET KAUR 2617001WL006596 SARABJEET KAUR 00354 PUNB0167110 1050 1050 Processed 11/11/2023 7377431099 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-084-001/137
(UDAT SAIDE WALA) 		2617001000NRG24131020230195973 13/10/2023 BALKAR SINGH 2617001WL006580 BALKAR SINGH 00354 PUNB0167110 1212 1212 Processed 11/11/2023 7377431700 BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 16806 16806
282 BUDHLADA PB-17-001-053-001/609
(KULRIAN) 		2617001000NRG24131020230196410 13/10/2023 SATNAM SINGH 2617001WL006594 SATNAM SINGH 00354 PUNB0234100 1650 1650 Processed 11/11/2023 7377431581 SATNAM SINGH S/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24131020230195506 13/10/2023 SUMAN RANI 2617001WL006574 SUMAN RANI 00354 PUNB0234100 1338 1338 Processed 11/11/2023 7377431582 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24131020230195514 13/10/2023 AMANDEEP KAUR 2617001WL006574 AMANDEEP KAUR 00354 PUNB0234100 1338 1338 Processed 11/11/2023 7377431613 AMANDEEP KAUR D/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4326 4326
285 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24131020230195501 13/10/2023 CHARANJIT KAUR 2617001WL006574 CHARANJIT KAUR 00354 PUNB0974400 669 669 Processed 11/11/2023 7377431654 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 669 669
286 BUDHLADA PB-17-001-006-001/544
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196625 13/10/2023 SANDEEP KAUR 2617001WL006597 SANDEEP KAUR 00415 SBIN0011904 1818 1818 Processed 11/11/2023 7377431142 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
287 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24131020230197035 13/10/2023 SARABJIT KAUR 2617001WL006607 SARABJIT KAUR 00415 SBIN0011905 1350 1350 Processed 11/11/2023 7377431724 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-030-001/11
(FULLOWALA DOGRA) 		2617001000NRG24131020230195552 13/10/2023 DYAL KAUR 2617001WL006576 DYAL KAUR 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431586 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-030-001/145
(FULLOWALA DOGRA) 		2617001000NRG24131020230195564 13/10/2023 CHOTTI KAUR 2617001WL006576 CHOTTI KAUR 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431076 CHHOTI KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-030-001/150
(FULLOWALA DOGRA) 		2617001000NRG24131020230195567 13/10/2023 BANT SINGH 2617001WL006576 BANT SINGH 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431074 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
291 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24131020230195578 13/10/2023 SARABJIT KAUR 2617001WL006576 SARABJIT KAUR 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431072 SARBJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24131020230195580 13/10/2023 DARSHAN SINGH 2617001WL006576 DARSHAN SINGH 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431077 DARSHAN SINGH SO RIKHI RAM STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-030-001/19
(FULLOWALA DOGRA) 		2617001000NRG24131020230195585 13/10/2023 GURMEL KAUR 2617001WL006576 GURMEL KAUR 00415 SBIN0011905 668 668 Processed 11/11/2023 7377431601 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-030-001/219
(FULLOWALA DOGRA) 		2617001000NRG24131020230195598 13/10/2023 PARMJIT KAUR 2617001WL006576 PARMJIT KAUR 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431096 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-030-001/224
(FULLOWALA DOGRA) 		2617001000NRG24131020230195601 13/10/2023 BALVIR KAUR 2617001WL006576 BALVIR KAUR 00415 SBIN0011905 501 501 Processed 11/11/2023 7377431089 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-030-001/235
(FULLOWALA DOGRA) 		2617001000NRG24131020230195605 13/10/2023 BALWINDER SINGH 2617001WL006576 BALWINDER SINGH 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431583 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-030-001/24
(FULLOWALA DOGRA) 		2617001000NRG24131020230195607 13/10/2023 SHINDER KAUR 2617001WL006576 SHINDER KAUR 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431587 MRS SINDER KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-030-001/259
(FULLOWALA DOGRA) 		2617001000NRG24131020230195618 13/10/2023 MANJIT KAUR 2617001WL006576 MANJIT KAUR 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431570 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-030-001/263
(FULLOWALA DOGRA) 		2617001000NRG24131020230195620 13/10/2023 GURDEEP KAUR 2617001WL006576 GURDEEP KAUR 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431607 DALIP KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24131020230195625 13/10/2023 TEJO KAUR 2617001WL006576 TEJO KAUR 00415 SBIN0011905 334 334 Processed 11/11/2023 7377431606 TEJ KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-030-001/275
(FULLOWALA DOGRA) 		2617001000NRG24131020230195626 13/10/2023 AMARJIT KAUR 2617001WL006576 AMARJIT KAUR 00415 SBIN0011905 501 501 Processed 11/11/2023 7377431087 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-030-001/280
(FULLOWALA DOGRA) 		2617001000NRG24131020230195627 13/10/2023 HARPREET SINGH 2617001WL006576 HARPREET SINGH 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431149 MR HARPREET SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-030-001/29
(FULLOWALA DOGRA) 		2617001000NRG24131020230195630 13/10/2023 OM PARKASH 2617001WL006576 OM PARKASH 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431593 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
304 BUDHLADA PB-17-001-030-001/3
(FULLOWALA DOGRA) 		2617001000NRG24131020230195638 13/10/2023 HAMIR KAUR 2617001WL006576 HAMIR KAUR 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431572 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-030-001/31
(FULLOWALA DOGRA) 		2617001000NRG24131020230195641 13/10/2023 Saroj Rani 2617001WL006576 Saroj Rani 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431098 MRS SAROJ RANI STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-030-001/342
(FULLOWALA DOGRA) 		2617001000NRG24131020230195648 13/10/2023 CHARANJIT KAUR 2617001WL006576 CHARANJIT KAUR 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431139 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-030-001/36
(FULLOWALA DOGRA) 		2617001000NRG24131020230195655 13/10/2023 NACHATAR SINGH 2617001WL006576 NACHATAR SINGH 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431591 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-030-001/45
(FULLOWALA DOGRA) 		2617001000NRG24131020230195668 13/10/2023 BAMBU SINGH 2617001WL006576 BAMBU SINGH 00415 SBIN0011905 1002 1002 Processed 11/11/2023 7377431590 MR BANBU SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24131020230195672 13/10/2023 AKKO BAI 2617001WL006576 AKKO BAI 00415 SBIN0011905 668 668 Processed 11/11/2023 7377431093 MRS AKO RANI STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24131020230195671 13/10/2023 RAM SINGH 2617001WL006576 RAM SINGH 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431589 RAM SINGH S/O HUKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BUDHLADA PB-17-001-030-001/56
(FULLOWALA DOGRA) 		2617001000NRG24131020230195673 13/10/2023 RANJIT KAUR 2617001WL006576 RANJIT KAUR 00415 SBIN0011905 501 501 Processed 11/11/2023 7377431595 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-030-001/61
(FULLOWALA DOGRA) 		2617001000NRG24131020230195674 13/10/2023 MITHU SINGH 2617001WL006576 MITHU SINGH 00415 SBIN0011905 668 668 Processed 11/11/2023 7377431592 MR MITHU SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-030-001/76
(FULLOWALA DOGRA) 		2617001000NRG24131020230195679 13/10/2023 PARMJIT KAUR 2617001WL006576 PARMJIT KAUR 00415 SBIN0011905 167 167 Processed 11/11/2023 7377431604 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-030-001/89
(FULLOWALA DOGRA) 		2617001000NRG24131020230195681 13/10/2023 GURJANT SINGH 2617001WL006576 GURJANT SINGH 00415 SBIN0011905 835 835 Processed 11/11/2023 7377431588 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
315 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24131020230196398 13/10/2023 GORA SINGH 2617001WL006593 GORA SINGH 00415 SBIN0011905 1350 1350 Processed 11/11/2023 7377431608 GORA SINGH AXIS BANK(607153)
316 BUDHLADA PB-17-001-054-001/53
(KULANA) 		2617001000NRG24131020230197126 13/10/2023 HARWINDER KAUR 2617001WL006609 HARWINDER KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431081 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-060-001/332
(MALKO) 		2617001000NRG24131020230195958 13/10/2023 Golo Kaur 2617001WL006580 Golo Kaur 00415 SBIN0011905 606 606 Processed 11/11/2023 7377431135 MRS GOLO KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-066-001/10
(RAMGARH) 		2617001000NRG24131020230195725 13/10/2023 JANTA SINGH 2617001WL006578 JANTA SINGH 00415 SBIN0011905 780 780 Processed 11/11/2023 7377431083 JANTA SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24131020230195726 13/10/2023 SARABJIT KAUR 2617001WL006578 SARABJIT KAUR 00415 SBIN0011905 780 780 Processed 11/11/2023 7377431085 SARABJEET KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-066-001/14
(RAMGARH) 		2617001000NRG24131020230195729 13/10/2023 JOGINDER SINGH 2617001WL006578 JOGINDER SINGH 00415 SBIN0011905 1300 1300 Processed 11/11/2023 7377431080 JOGINDER SINGH SO RAUNAK SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-066-001/20
(RAMGARH) 		2617001000NRG24131020230195730 13/10/2023 BINDER KAUR 2617001WL006578 BINDER KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431079 BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-066-001/22
(RAMGARH) 		2617001000NRG24131020230195731 13/10/2023 RULDU SINGH 2617001WL006578 RULDU SINGH 00415 SBIN0011905 520 520 Processed 11/11/2023 7377431594 MR RULDU SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-066-001/27
(RAMGARH) 		2617001000NRG24131020230195734 13/10/2023 ROOP SINGH 2617001WL006578 ROOP SINGH 00415 SBIN0011905 1300 1300 Processed 11/11/2023 7377431092 MR ROOP SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-066-001/3
(RAMGARH) 		2617001000NRG24131020230195735 13/10/2023 HARDEV SINGH 2617001WL006578 HARDEV SINGH 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431088 MR HARDEV SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-066-001/39
(RAMGARH) 		2617001000NRG24131020230195736 13/10/2023 LAKHA SINGH 2617001WL006578 LAKHA SINGH 00415 SBIN0011905 1300 1300 Processed 11/11/2023 7377431091 MR LAKHA SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-066-001/41
(RAMGARH) 		2617001000NRG24131020230195737 13/10/2023 KIRNA KAUR 2617001WL006578 KIRNA KAUR 00415 SBIN0011905 260 260 Processed 11/11/2023 7377431584 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-066-001/46
(RAMGARH) 		2617001000NRG24131020230195739 13/10/2023 SARABJIT KAUR 2617001WL006578 SARABJIT KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431585 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24131020230195740 13/10/2023 KULWANT SINGH 2617001WL006578 KULWANT SINGH 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431084 MR KULWANT SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-066-001/5
(RAMGARH) 		2617001000NRG24131020230195742 13/10/2023 GURMAIL SINGH 2617001WL006578 GURMAIL SINGH 00415 SBIN0011905 780 780 Processed 11/11/2023 7377431090 MR GURMEL SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-066-001/5
(RAMGARH) 		2617001000NRG24131020230195743 13/10/2023 SUKHJIT KAUR 2617001WL006578 SUKHJIT KAUR 00415 SBIN0011905 780 780 Processed 11/11/2023 7377431596 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-066-001/60
(RAMGARH) 		2617001000NRG24131020230195746 13/10/2023 AJMER KAUR 2617001WL006578 AJMER KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431086 MRS AJMER KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-066-001/82
(RAMGARH) 		2617001000NRG24131020230195750 13/10/2023 JASWANT KAUR 2617001WL006578 JASWANT KAUR 00415 SBIN0011905 520 520 Processed 11/11/2023 7377431609 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24131020230195752 13/10/2023 JASVIR KAUR 2617001WL006578 JASVIR KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431078 JASVIR KAUR WO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24131020230195753 13/10/2023 sodagur singh 2617001WL006578 sodagur singh 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431082 MR SODAGUR SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-066-001/9
(RAMGARH) 		2617001000NRG24131020230195754 13/10/2023 GURMEET KAUR 2617001WL006578 GURMEET KAUR 00415 SBIN0011905 780 780 Processed 11/11/2023 7377431097 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-066-001/92
(RAMGARH) 		2617001000NRG24131020230195755 13/10/2023 GURDEEP KAUR 2617001WL006578 GURDEEP KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431605 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-066-001/94
(RAMGARH) 		2617001000NRG24131020230195756 13/10/2023 GOBIND KAUR 2617001WL006578 GOBIND KAUR 00415 SBIN0011905 1040 1040 Processed 11/11/2023 7377431610 GOBIND KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
338 BUDHLADA PB-17-001-069-001/132
(RAMPUR MANDER) 		2617001000NRG24131020230196646 13/10/2023 VEERPAL KAUR 2617001WL006597 VEERPAL KAUR 00415 SBIN0011905 303 303 Processed 11/11/2023 7377431129 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-069-001/215
(RAMPUR MANDER) 		2617001000NRG24131020230196660 13/10/2023 MURTI KAUR 2617001WL006597 MURTI KAUR 00415 SBIN0011905 1212 1212 Processed 11/11/2023 7377431140 MRS MURTI KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-069-001/226
(RAMPUR MANDER) 		2617001000NRG24131020230196662 13/10/2023 MANPREET KAUR 2617001WL006597 MANPREET KAUR 00415 SBIN0011905 606 606 Processed 11/11/2023 7377431131 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-069-001/329
(RAMPUR MANDER) 		2617001000NRG24131020230196677 13/10/2023 SUKHWINDER KAUR 2617001WL006597 SUKHWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377431095 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-069-001/336
(RAMPUR MANDER) 		2617001000NRG24131020230196678 13/10/2023 AMARJIT KAUR 2617001WL006597 AMARJIT KAUR 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377431128 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-069-001/337
(RAMPUR MANDER) 		2617001000NRG24131020230196679 13/10/2023 Aman Kaur 2617001WL006597 Aman Kaur 00415 SBIN0011905 1515 1515 Processed 11/11/2023 7377431571 MRS AMAN KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-069-001/356
(RAMPUR MANDER) 		2617001000NRG24131020230196683 13/10/2023 KAMALJEET KAUR 2617001WL006597 KAMALJEET KAUR 00415 SBIN0011905 303 303 Processed 11/11/2023 7377431602 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 51757 51757
345 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196516 13/10/2023 ANTERDEEP KAUR 2617001WL006597 ANTERDEEP KAUR 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377431671 MRS ANTERDEEP KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196538 13/10/2023 RAM SINGH 2617001WL006597 RAM SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431747 MR RAM SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196570 13/10/2023 GURLAL SINGH 2617001WL006597 GURLAL SINGH 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431521 MR GURLAL SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-006-001/27
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196571 13/10/2023 MELO KAUR 2617001WL006597 MELO KAUR 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431066 MRS MELO KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196587 13/10/2023 JAGSIR SINGH 2617001WL006597 JAGSIR SINGH 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431681 MR JAGSHIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196601 13/10/2023 RAM SINGH 2617001WL006597 RAM SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431333 MR RAM SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-006-001/497
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196612 13/10/2023 SHERA SINGH 2617001WL006597 SHERA SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431541 MR SHERA SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-006-001/611
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196630 13/10/2023 Rano kaur 2617001WL006597 Rano kaur 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377431185 MRS RANO KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24131020230195519 13/10/2023 MITHO KAUR 2617001WL006575 MITHO KAUR 00415 SBIN0050043 1150 1150 Processed 11/11/2023 7377431473 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24131020230195521 13/10/2023 Raj kaur 2617001WL006575 Raj kaur 00415 SBIN0050043 1150 1150 Processed 11/11/2023 7377431133 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24131020230195522 13/10/2023 Kulwant Singh 2617001WL006575 Kulwant Singh 00415 SBIN0050043 1380 1380 Processed 11/11/2023 7377431569 MR KULWANT SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24131020230195523 13/10/2023 Surjit kaur 2617001WL006575 Surjit kaur 00415 SBIN0050043 1380 1380 Processed 11/11/2023 7377431189 SURJIT KAUR HDFC BANK LTD(607152)
357 BUDHLADA PB-17-001-028-001/115
(FARIDKE) 		2617001000NRG24131020230195524 13/10/2023 SUKHPAL KAUR 2617001WL006575 SUKHPAL KAUR 00415 SBIN0050043 1150 1150 Processed 11/11/2023 7377431266 MISS RAMANDEEP KAUR UG SUKHPAL KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24131020230195539 13/10/2023 Veeran Kaur 2617001WL006575 Veeran Kaur 00415 SBIN0050043 1380 1380 Processed 11/11/2023 7377431218 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24131020230195688 13/10/2023 SHINDER KAUR 2617001WL006577 SHINDER KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431424 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24131020230195689 13/10/2023 SHANTI KAUR 2617001WL006577 SHANTI KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431483 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24131020230195690 13/10/2023 TEJ KAUR 2617001WL006577 TEJ KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431485 MRS TEJ KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24131020230195691 13/10/2023 BEANT KAUR 2617001WL006577 BEANT KAUR 00415 SBIN0050043 590 590 Processed 11/11/2023 7377431147 MRS BEANT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-031-001/147
(GAMIWALA) 		2617001000NRG24131020230195692 13/10/2023 KRISHAN SINGH 2617001WL006577 KRISHAN SINGH 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431380 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24131020230195694 13/10/2023 AMARJIT KAUR 2617001WL006577 AMARJIT KAUR 00415 SBIN0050043 590 590 Processed 11/11/2023 7377431492 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24131020230195696 13/10/2023 AMARJIT KAUR 2617001WL006577 AMARJIT KAUR 00415 SBIN0050043 1475 1475 Processed 11/11/2023 7377431379 AMARJIT KAUR ICICI BANK LTD(508534)
366 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24131020230195695 13/10/2023 GURCHARAN SINGH 2617001WL006577 GURCHARAN SINGH 00415 SBIN0050043 1475 1475 Processed 11/11/2023 7377431378 GURCHARAN SINGH ICICI BANK LTD(508534)
367 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24131020230195697 13/10/2023 AMARJIT KAUR 2617001WL006577 AMARJIT KAUR 00415 SBIN0050043 1180 1180 Processed 11/11/2023 7377431472 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24131020230195698 13/10/2023 JASWINDER KAUR 2617001WL006577 JASWINDER KAUR 00415 SBIN0050043 590 590 Processed 11/11/2023 7377431788 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24131020230195699 13/10/2023 KIRAN KAUR 2617001WL006577 KIRAN KAUR 00415 SBIN0050043 295 295 Processed 11/11/2023 7377431419 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24131020230195700 13/10/2023 BALJIT KAUR 2617001WL006577 BALJIT KAUR 00415 SBIN0050043 295 295 Processed 11/11/2023 7377431418 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24131020230195701 13/10/2023 RANI KAUR 2617001WL006577 RANI KAUR 00415 SBIN0050043 295 295 Processed 11/11/2023 7377431338 MRS RANI KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24131020230195702 13/10/2023 GURDEV KAUR 2617001WL006577 GURDEV KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431484 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
373 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24131020230195703 13/10/2023 JASMEL KAUR 2617001WL006577 JASMEL KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431489 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24131020230195705 13/10/2023 gejo kaur 2617001WL006577 gejo kaur 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431655 MRS GEJO KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24131020230195706 13/10/2023 JASVIR KAUR 2617001WL006577 JASVIR KAUR 00415 SBIN0050043 1180 1180 Processed 11/11/2023 7377431243 JASBIR KAUR PUNJAB & SIND BANK(607087)
376 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24131020230195707 13/10/2023 SUKHPAL KAUR 2617001WL006577 SUKHPAL KAUR 00415 SBIN0050043 885 885 Processed 11/11/2023 7377431171 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24131020230195708 13/10/2023 NEETU RANI 2617001WL006577 NEETU RANI 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431597 MRS NEETU RANI STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-031-001/48
(GAMIWALA) 		2617001000NRG24131020230195715 13/10/2023 RAJ KAUR 2617001WL006577 RAJ KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431321 MRS RAJ KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-031-001/57
(GAMIWALA) 		2617001000NRG24131020230195716 13/10/2023 JASWINDER KAUR 2617001WL006577 JASWINDER KAUR 00415 SBIN0050043 885 885 Processed 11/11/2023 7377431423 JASVINDER KAUR PUNJAB & SIND BANK(607087)
380 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24131020230195717 13/10/2023 DALJIT KAUR 2617001WL006577 DALJIT KAUR 00415 SBIN0050043 1770 1770 Processed 11/11/2023 7377431535 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24131020230195719 13/10/2023 CHANAN SINGH 2617001WL006577 CHANAN SINGH 00415 SBIN0050043 590 590 Processed 11/11/2023 7377431309 CHANAN SINGH ICICI BANK LTD(508534)
382 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24131020230195720 13/10/2023 HARJINDER KAUR 2617001WL006577 HARJINDER KAUR 00415 SBIN0050043 885 885 Processed 11/11/2023 7377431482 HARJINDER KAUR ICICI BANK LTD(508534)
383 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24131020230195721 13/10/2023 Gurwinder kaur 2617001WL006577 Gurwinder kaur 00415 SBIN0050043 1180 1180 Processed 11/11/2023 7377431554 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-031-001/86
(GAMIWALA) 		2617001000NRG24131020230195722 13/10/2023 RANI KAUR 2617001WL006577 RANI KAUR 00415 SBIN0050043 1180 1180 Processed 11/11/2023 7377431475 MRS RANI KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24131020230196013 13/10/2023 RANJIT KAUR 2617001WL006581 RANJIT KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431315 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-039-001/107
(HAKAMWALA) 		2617001000NRG24131020230196014 13/10/2023 HARBANS KAUR 2617001WL006581 HARBANS KAUR 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431311 MR MAHINDER SINGH UG HARBANS KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-039-001/112
(HAKAMWALA) 		2617001000NRG24131020230196015 13/10/2023 HARBANS KAUR 2617001WL006581 HARBANS KAUR 00415 SBIN0050043 194 194 Processed 11/11/2023 7377431327 HARBANS KAUR HDFC BANK LTD(607152)
388 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24131020230196016 13/10/2023 KULWINDER KAUR 2617001WL006581 KULWINDER KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431549 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24131020230196017 13/10/2023 NASIB KAUR 2617001WL006581 NASIB KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431305 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-039-001/160
(HAKAMWALA) 		2617001000NRG24131020230196019 13/10/2023 Sarabjeet Kaur 2617001WL006581 Sarabjeet Kaur 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431355 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-039-001/162
(HAKAMWALA) 		2617001000NRG24131020230196020 13/10/2023 GURMAIL KAUR 2617001WL006581 GURMAIL KAUR 00415 SBIN0050043 194 194 Processed 11/11/2023 7377431295 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-039-001/170
(HAKAMWALA) 		2617001000NRG24131020230196021 13/10/2023 AMRIK SINGH 2617001WL006581 AMRIK SINGH 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431180 AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
393 BUDHLADA PB-17-001-039-001/184
(HAKAMWALA) 		2617001000NRG24131020230196023 13/10/2023 TEJ KAUR 2617001WL006581 TEJ KAUR 00415 SBIN0050043 388 388 Processed 11/11/2023 7377431328 MRS TEJ KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24131020230196024 13/10/2023 BALOR SINGH 2617001WL006581 BALOR SINGH 00415 SBIN0050043 388 388 Processed 11/11/2023 7377431345 MR BALOR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24131020230196025 13/10/2023 CHARANJIT KAUR 2617001WL006581 CHARANJIT KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431329 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24131020230196026 13/10/2023 MITHU SINGH 2617001WL006581 MITHU SINGH 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431330 MR MITHU SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24131020230196027 13/10/2023 MELLO KAUR 2617001WL006581 MELLO KAUR 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431562 MRS MELO KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24131020230196028 13/10/2023 MANJIT KAUR 2617001WL006581 MANJIT KAUR 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-039-001/285
(HAKAMWALA) 		2617001000NRG24131020230196029 13/10/2023 SHINDER KAUR 2617001WL006581 SHINDER KAUR 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431392 SHINDER KAUR HDFC BANK LTD(607152)
400 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24131020230196030 13/10/2023 JASWINDER KAUR 2617001WL006581 JASWINDER KAUR 00415 SBIN0050043 388 388 Processed 11/11/2023 7377431179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-039-001/331
(HAKAMWALA) 		2617001000NRG24131020230196031 13/10/2023 Gurjant Singh 2617001WL006581 Gurjant Singh 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431393 MR GURJANT SINGH SO CHET RAM STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24131020230196032 13/10/2023 NIRMAL SINGH 2617001WL006581 NIRMAL SINGH 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431248 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
403 BUDHLADA PB-17-001-039-001/341
(HAKAMWALA) 		2617001000NRG24131020230196033 13/10/2023 VEERPAL KAUR 2617001WL006581 VEERPAL KAUR 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431567 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-039-001/343
(HAKAMWALA) 		2617001000NRG24131020230196034 13/10/2023 RAJVINDER KAUR 2617001WL006581 RAJVINDER KAUR 00415 SBIN0050043 388 388 Processed 11/11/2023 7377431141 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-039-001/354
(HAKAMWALA) 		2617001000NRG24131020230196037 13/10/2023 KULWINDER KAUR 2617001WL006581 KULWINDER KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431182 KULWINDER KAUR HDFC BANK LTD(607152)
406 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24131020230196038 13/10/2023 GOLO KAUR 2617001WL006581 GOLO KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431181 MRS GOLO KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24131020230196039 13/10/2023 KARMO KAUR 2617001WL006581 KARMO KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431557 MRS KARMO KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24131020230196040 13/10/2023 GURMEET KAUR 2617001WL006581 GURMEET KAUR 00415 SBIN0050043 970 970 Processed 11/11/2023 7377431558 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24131020230196041 13/10/2023 JEET KAUR 2617001WL006581 JEET KAUR 00415 SBIN0050043 776 776 Processed 11/11/2023 7377431312 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24131020230196042 13/10/2023 RAJ KAUR 2617001WL006581 RAJ KAUR 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431561 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24131020230196043 13/10/2023 RAJA SINGH 2617001WL006581 RAJA SINGH 00415 SBIN0050043 1164 1164 Processed 11/11/2023 7377431568 MR RAJ SINGH STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24131020230196045 13/10/2023 GURMEET KAUR 2617001WL006581 GURMEET KAUR 00415 SBIN0050043 582 582 Processed 11/11/2023 7377431184 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24131020230195918 13/10/2023 PRITAM SINGH 2617001WL006580 PRITAM SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431353 MR PRITAM SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24131020230195919 13/10/2023 MAKHAN SINGH 2617001WL006580 MAKHAN SINGH 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431242 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24131020230195920 13/10/2023 ROSHAN SINGH 2617001WL006580 ROSHAN SINGH 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431474 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-060-001/131
(MALKO) 		2617001000NRG24131020230195921 13/10/2023 PARVEEN KAUR 2617001WL006580 PARVEEN KAUR 00415 SBIN0050043 606 606 Processed 11/11/2023 7377431662 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24131020230195922 13/10/2023 GURMEET KAUR 2617001WL006580 GURMEET KAUR 00415 SBIN0050043 606 606 Processed 11/11/2023 7377431289 MR BHILA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24131020230195923 13/10/2023 GURMEET KAUR 2617001WL006580 GURMEET KAUR 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431478 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24131020230195929 13/10/2023 SATPAL SINGH 2617001WL006580 SATPAL SINGH 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431555 SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
420 BUDHLADA PB-17-001-060-001/171
(MALKO) 		2617001000NRG24131020230195931 13/10/2023 VIDYA 2617001WL006580 VIDYA 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431247 MRS VIDYA STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-060-001/172
(MALKO) 		2617001000NRG24131020230195932 13/10/2023 PRAKASH KAUR 2617001WL006580 PRAKASH KAUR 00415 SBIN0050043 606 606 Processed 11/11/2023 7377431246 MRS PARKASH KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-060-001/24
(MALKO) 		2617001000NRG24131020230195938 13/10/2023 GURDEEP SINGH 2617001WL006580 GURDEEP SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431245 GURDEEP SINGH S/O GURDYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
423 BUDHLADA PB-17-001-060-001/245
(MALKO) 		2617001000NRG24131020230195939 13/10/2023 RANJHA SINGH 2617001WL006580 RANJHA SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431244 RANJHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUDHLADA PB-17-001-060-001/26
(MALKO) 		2617001000NRG24131020230195943 13/10/2023 SUKHPAL SINGH 2617001WL006580 SUKHPAL SINGH 00415 SBIN0050043 303 303 Rejected 10/11/2023 7377431426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BUDHLADA PB-17-001-060-001/265
(MALKO) 		2617001000NRG24131020230195946 13/10/2023 JAGROOP KAUR 2617001WL006580 JAGROOP KAUR 00415 SBIN0050043 303 303 Processed 11/11/2023 7377431563 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUDHLADA PB-17-001-060-001/280
(MALKO) 		2617001000NRG24131020230195948 13/10/2023 BAINTI DEVI 2617001WL006580 BAINTI DEVI 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431335 BAINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BUDHLADA PB-17-001-060-001/349
(MALKO) 		2617001000NRG24131020230195960 13/10/2023 AMARJEET SINGH 2617001WL006580 AMARJEET SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431134 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-060-001/35
(MALKO) 		2617001000NRG24131020230195961 13/10/2023 KARNAIL SINGH 2617001WL006580 KARNAIL SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431290 KARNAIL SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
429 BUDHLADA PB-17-001-060-001/69
(MALKO) 		2617001000NRG24131020230195967 13/10/2023 rano kaur 2617001WL006580 rano kaur 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431288 MRS RANO KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-060-001/88
(MALKO) 		2617001000NRG24131020230195968 13/10/2023 SUKHDEV SINGH 2617001WL006580 SUKHDEV SINGH 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377431358 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 BUDHLADA PB-17-001-069-001/110
(RAMPUR MANDER) 		2617001000NRG24131020230196639 13/10/2023 SARABJIT KAUR 2617001WL006597 SARABJIT KAUR 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431367 SARABJIT KAUR ICICI BANK LTD(508534)
432 BUDHLADA PB-17-001-069-001/135
(RAMPUR MANDER) 		2617001000NRG24131020230196647 13/10/2023 PAWAN KUMAR 2617001WL006597 PAWAN KUMAR 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431546 MR PAWAN KUMAR SO LEELU RAM STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-069-001/266
(RAMPUR MANDER) 		2617001000NRG24131020230196668 13/10/2023 SUKHJINDER KAUR 2617001WL006597 SUKHJINDER KAUR 00415 SBIN0050043 606 606 Processed 11/11/2023 7377431763 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-069-001/357
(RAMPUR MANDER) 		2617001000NRG24131020230196684 13/10/2023 RANI KAUR 2617001WL006597 RANI KAUR 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431675 MRS RANI KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-069-001/404
(RAMPUR MANDER) 		2617001000NRG24131020230196690 13/10/2023 AMARJIT KAUR 2617001WL006597 AMARJIT KAUR 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431145 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-074-001/10
(SANDLI) 		2617001000NRG24131020230195458 13/10/2023 JASWINDER KAUR 2617001WL006573 JASWINDER KAUR 00415 SBIN0050043 250 250 Processed 11/11/2023 7377431033 MRS JASWINDER KAUR KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24131020230195461 13/10/2023 HARJINDER KAUR 2617001WL006573 HARJINDER KAUR 00415 SBIN0050043 750 750 Processed 11/11/2023 7377431102 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24131020230195463 13/10/2023 SINDER KAUR 2617001WL006573 SINDER KAUR 00415 SBIN0050043 750 750 Processed 11/11/2023 7377431035 MRS SINDER KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24131020230195464 13/10/2023 GURWINDER KAUR 2617001WL006573 GURWINDER KAUR 00415 SBIN0050043 1500 1500 Processed 11/11/2023 7377431136 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24131020230195475 13/10/2023 DARSHAN SINGH 2617001WL006573 DARSHAN SINGH 00415 SBIN0050043 750 750 Processed 11/11/2023 7377431414 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24131020230195476 13/10/2023 MANJIT KAUR 2617001WL006573 MANJIT KAUR 00415 SBIN0050043 1500 1500 Processed 11/11/2023 7377431132 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24131020230195477 13/10/2023 DURGA SINGH 2617001WL006573 DURGA SINGH 00415 SBIN0050043 1250 1250 Processed 11/11/2023 7377431666 MR DURGA SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24131020230195482 13/10/2023 MAKHAN SINGH 2617001WL006573 MAKHAN SINGH 00415 SBIN0050043 750 750 Processed 11/11/2023 7377431332 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
444 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24131020230195484 13/10/2023 SARABJIT SINGH 2617001WL006573 SARABJIT SINGH 00415 SBIN0050043 750 750 Processed 11/11/2023 7377431391 SARABJIT SINGH HDFC BANK LTD(607152)
445 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24131020230195486 13/10/2023 MANJIT KAUR 2617001WL006573 MANJIT KAUR 00415 SBIN0050043 500 500 Processed 11/11/2023 7377431667 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-074-001/55
(SANDLI) 		2617001000NRG24131020230195492 13/10/2023 RAJ BALA 2617001WL006573 RAJ BALA 00415 SBIN0050043 250 250 Processed 11/11/2023 7377431159 MR RAJ BALA STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24131020230195495 13/10/2023 MANPREET KAUR 2617001WL006573 MANPREET KAUR 00415 SBIN0050043 1250 1250 Processed 11/11/2023 7377431137 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-074-001/93
(SANDLI) 		2617001000NRG24131020230195498 13/10/2023 JASPAL KAUR 2617001WL006573 JASPAL KAUR 00415 SBIN0050043 250 250 Processed 11/11/2023 7377431034 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BUDHLADA PB-17-001-084-001/113
(UDAT SAIDE WALA) 		2617001000NRG24131020230195969 13/10/2023 KULDEEP SINGH 2617001WL006580 KULDEEP SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431657 KULDEEP SINGH ICICI BANK LTD(508534)
450 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24131020230195970 13/10/2023 PRITHA SINGH 2617001WL006580 PRITHA SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431413 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-084-001/121
(UDAT SAIDE WALA) 		2617001000NRG24131020230195972 13/10/2023 HARBANS SINGH 2617001WL006580 HARBANS SINGH 00415 SBIN0050043 606 606 Processed 11/11/2023 7377431375 MR HARBANS SINGH SO KUDDA SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-084-001/147
(UDAT SAIDE WALA) 		2617001000NRG24131020230195975 13/10/2023 SOORAT SINGH 2617001WL006580 SOORAT SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431386 MR SOORAT SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-084-001/148
(UDAT SAIDE WALA) 		2617001000NRG24131020230195976 13/10/2023 JASVIR KAUR 2617001WL006580 JASVIR KAUR 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431377 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-084-001/153
(UDAT SAIDE WALA) 		2617001000NRG24131020230195977 13/10/2023 BABBU SINGH 2617001WL006580 BABBU SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431695 MR BABBU SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-084-001/166
(UDAT SAIDE WALA) 		2617001000NRG24131020230195981 13/10/2023 SAROOP KAUR 2617001WL006580 SAROOP KAUR 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7377431394 SAROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 BUDHLADA PB-17-001-084-001/181
(UDAT SAIDE WALA) 		2617001000NRG24131020230195984 13/10/2023 MAHINDER KAUR 2617001WL006580 MAHINDER KAUR 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431094 MAHINDER KAUR PUNJAB & SIND BANK(607087)
457 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24131020230195985 13/10/2023 JOGINDER SINGH 2617001WL006580 JOGINDER SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431523 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-084-001/19
(UDAT SAIDE WALA) 		2617001000NRG24131020230195990 13/10/2023 SUBA SINGH 2617001WL006580 SUBA SINGH 00415 SBIN0050043 303 303 Processed 11/11/2023 7377431319 SOOBA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
459 BUDHLADA PB-17-001-084-001/196
(UDAT SAIDE WALA) 		2617001000NRG24131020230195991 13/10/2023 KARAMJIT KAUR 2617001WL006580 KARAMJIT KAUR 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431537 MR KARAMJEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24131020230195992 13/10/2023 MAHINDER SINGH 2617001WL006580 MAHINDER SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431310 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24131020230195994 13/10/2023 KABOOTAR SINGH 2617001WL006580 KABOOTAR SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431302 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-084-001/26
(UDAT SAIDE WALA) 		2617001000NRG24131020230195996 13/10/2023 BEERA SINGH 2617001WL006580 BEERA SINGH 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377431283 BIRA SINGH ICICI BANK LTD(508534)
463 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24131020230195998 13/10/2023 BAKHTOUR SINGH 2617001WL006580 BAKHTOUR SINGH 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377431316 MR BAKHTOR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-084-001/40
(UDAT SAIDE WALA) 		2617001000NRG24131020230195999 13/10/2023 GOLO KAUR 2617001WL006580 GOLO KAUR 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431044 GOLO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
465 BUDHLADA PB-17-001-084-001/46
(UDAT SAIDE WALA) 		2617001000NRG24131020230196000 13/10/2023 ANGREZ SINGH 2617001WL006580 ANGREZ SINGH 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377431313 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24131020230196003 13/10/2023 Jasvir Kaur 2617001WL006580 Jasvir Kaur 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431534 MRS JASVIR KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24131020230196002 13/10/2023 RAJINDER SINGH 2617001WL006580 RAJINDER SINGH 00415 SBIN0050043 909 909 Processed 11/11/2023 7377431318 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-084-001/68
(UDAT SAIDE WALA) 		2617001000NRG24131020230196005 13/10/2023 Karamjeet Kaur 2617001WL006580 Karamjeet Kaur 00415 SBIN0050043 303 303 Processed 11/11/2023 7377431324 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
469 BUDHLADA PB-17-001-084-001/72
(UDAT SAIDE WALA) 		2617001000NRG24131020230196006 13/10/2023 Rani Kaur 2617001WL006580 Rani Kaur 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431314 RANI KAUR W/O JHANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
470 BUDHLADA PB-17-001-084-001/73
(UDAT SAIDE WALA) 		2617001000NRG24131020230196007 13/10/2023 SANT KAUR 2617001WL006580 SANT KAUR 00415 SBIN0050043 303 303 Processed 11/11/2023 7377431373 SANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
471 BUDHLADA PB-17-001-084-001/91
(UDAT SAIDE WALA) 		2617001000NRG24131020230196008 13/10/2023 RAM SINGH 2617001WL006580 RAM SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377431187 MR RAM SINGH STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-084-001/94
(UDAT SAIDE WALA) 		2617001000NRG24131020230196010 13/10/2023 SANDEEP KAUR 2617001WL006580 SANDEEP KAUR 00415 SBIN0050043 303 303 Processed 11/11/2023 7377431025 MRS SANDEEP KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 145785 145785
473 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196529 13/10/2023 BHURA SINGH 2617001WL006597 BHURA SINGH 00415 SBIN0050049 1818 1818 Processed 11/11/2023 7377431048 MR BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
474 BUDHLADA PB-17-001-006-001/130
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196517 13/10/2023 VEERPAL KAUR 2617001WL006597 VEERPAL KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431764 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-006-001/529
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196620 13/10/2023 SOMA KAUR 2617001WL006597 SOMA KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431530 MRS SOMA KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-030-001/107
(FULLOWALA DOGRA) 		2617001000NRG24131020230195550 13/10/2023 AMANDEEP 2617001WL006576 AMANDEEP 00415 SBIN0050050 668 668 Processed 11/11/2023 7377431143 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-030-001/121
(FULLOWALA DOGRA) 		2617001000NRG24131020230195554 13/10/2023 Mohinder singh 2617001WL006576 Mohinder singh 00415 SBIN0050050 1002 1002 Processed 11/11/2023 7377431126 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-030-001/122
(FULLOWALA DOGRA) 		2617001000NRG24131020230195555 13/10/2023 NIKKA RAM 2617001WL006576 NIKKA RAM 00415 SBIN0050050 835 835 Processed 11/11/2023 7377431342 NIKKA RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24131020230195579 13/10/2023 Sarabjeet Kaur 2617001WL006576 Sarabjeet Kaur 00415 SBIN0050050 1002 1002 Rejected 10/11/2023 7377431186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BUDHLADA PB-17-001-030-001/294
(FULLOWALA DOGRA) 		2617001000NRG24131020230195634 13/10/2023 BEWA RAM 2617001WL006576 BEWA RAM 00415 SBIN0050050 1002 1002 Processed 11/11/2023 7377431343 MR BAWA RAM STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-030-001/377
(FULLOWALA DOGRA) 		2617001000NRG24131020230195660 13/10/2023 SIKANDER SINGH 2617001WL006576 SIKANDER SINGH 00415 SBIN0050050 1002 1002 Processed 11/11/2023 7377431357 Sikander Singh AIRTEL PAYMENTS BANK LIMITED(990288)
482 BUDHLADA PB-17-001-030-001/394
(FULLOWALA DOGRA) 		2617001000NRG24131020230195662 13/10/2023 GIANTI DEVI 2617001WL006576 GIANTI DEVI 00415 SBIN0050050 1002 1002 Processed 11/11/2023 7377431144 MRS GIANTI DEVI STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24131020230196400 13/10/2023 RANJIT KAUR 2617001WL006593 RANJIT KAUR 00415 SBIN0050050 1620 1620 Processed 11/11/2023 7377431359 RANJIT KAUR ICICI BANK LTD(508534)
484 BUDHLADA PB-17-001-046-001/33
(KALIPUR) 		2617001000NRG24131020230196402 13/10/2023 RAJWINDER KAUR 2617001WL006593 RAJWINDER KAUR 00415 SBIN0050050 810 810 Processed 11/11/2023 7377431480 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-054-001/48
(KULANA) 		2617001000NRG24131020230197122 13/10/2023 SHINDER KAUR 2617001WL006609 SHINDER KAUR 00415 SBIN0050050 1040 1040 Processed 11/11/2023 7377431325 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-066-001/23
(RAMGARH) 		2617001000NRG24131020230195732 13/10/2023 MALKEET KAUR 2617001WL006578 MALKEET KAUR 00415 SBIN0050050 1040 1040 Processed 11/11/2023 7377431130 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-066-001/83
(RAMGARH) 		2617001000NRG24131020230195751 13/10/2023 GURMEL KAUR 2617001WL006578 GURMEL KAUR 00415 SBIN0050050 260 260 Processed 11/11/2023 7377431298 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-069-001/103
(RAMPUR MANDER) 		2617001000NRG24131020230196638 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431767 PARAMJIT KAUR ICICI BANK LTD(508534)
489 BUDHLADA PB-17-001-069-001/111
(RAMPUR MANDER) 		2617001000NRG24131020230196640 13/10/2023 BALJEET KAUR 2617001WL006597 BALJEET KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431470 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-069-001/12
(RAMPUR MANDER) 		2617001000NRG24131020230196641 13/10/2023 AMARJIT KAUR 2617001WL006597 AMARJIT KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431629 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-069-001/120
(RAMPUR MANDER) 		2617001000NRG24131020230196642 13/10/2023 SURJIT KAUR 2617001WL006597 SURJIT KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431293 SURJIT KAUR ICICI BANK LTD(508534)
492 BUDHLADA PB-17-001-069-001/125
(RAMPUR MANDER) 		2617001000NRG24131020230196643 13/10/2023 SUKHPAL KAUR 2617001WL006597 SUKHPAL KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431753 MRS SAKHPAL KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-069-001/13
(RAMPUR MANDER) 		2617001000NRG24131020230196644 13/10/2023 LABH KAUR 2617001WL006597 LABH KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431630 MR LABH KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-069-001/132
(RAMPUR MANDER) 		2617001000NRG24131020230196645 13/10/2023 BALVIR KAUR 2617001WL006597 BALVIR KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431389 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-069-001/138
(RAMPUR MANDER) 		2617001000NRG24131020230196648 13/10/2023 GURJIT KAUR 2617001WL006597 GURJIT KAUR 00415 SBIN0050050 303 303 Processed 11/11/2023 7377431741 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-069-001/139
(RAMPUR MANDER) 		2617001000NRG24131020230196649 13/10/2023 PARAMJITKAUR 2617001WL006597 PARAMJITKAUR 00415 SBIN0050050 909 909 Processed 11/11/2023 7377431106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24131020230196650 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050050 303 303 Processed 11/11/2023 7377431631 PARAMJIT KAUR HDFC BANK LTD(607152)
498 BUDHLADA PB-17-001-069-001/175
(RAMPUR MANDER) 		2617001000NRG24131020230196652 13/10/2023 MOHINDER KAUR 2617001WL006597 MOHINDER KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431713 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-069-001/191
(RAMPUR MANDER) 		2617001000NRG24131020230196654 13/10/2023 SIMARJEET KAUR 2617001WL006597 SIMARJEET KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431628 MRS SIMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-069-001/192
(RAMPUR MANDER) 		2617001000NRG24131020230196655 13/10/2023 BALI SINGH 2617001WL006597 BALI SINGH 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431341 BALI SINGH UCO BANK(607066)
501 BUDHLADA PB-17-001-069-001/194
(RAMPUR MANDER) 		2617001000NRG24131020230196656 13/10/2023 MANJIT KAUR 2617001WL006597 MANJIT KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431740 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-069-001/202
(RAMPUR MANDER) 		2617001000NRG24131020230196657 13/10/2023 BALJIT KAUR 2617001WL006597 BALJIT KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431632 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-069-001/203
(RAMPUR MANDER) 		2617001000NRG24131020230196658 13/10/2023 TEJ KAUR 2617001WL006597 TEJ KAUR 00415 SBIN0050050 909 909 Processed 11/11/2023 7377431388 MRS TEJ KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-069-001/221
(RAMPUR MANDER) 		2617001000NRG24131020230196661 13/10/2023 CHARANJIT KAUR 2617001WL006597 CHARANJIT KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431222 MRS CHARANJIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-069-001/247
(RAMPUR MANDER) 		2617001000NRG24131020230196664 13/10/2023 SURJIT KAUR 2617001WL006597 SURJIT KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431395 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-069-001/252
(RAMPUR MANDER) 		2617001000NRG24131020230196665 13/10/2023 PAMMI KAUR 2617001WL006597 PAMMI KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431208 MRS PAMMI KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-069-001/253
(RAMPUR MANDER) 		2617001000NRG24131020230196666 13/10/2023 MANJIT KAUR 2617001WL006597 MANJIT KAUR 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431633 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-069-001/288
(RAMPUR MANDER) 		2617001000NRG24131020230196670 13/10/2023 CHARANJIT KAUR 2617001WL006597 CHARANJIT KAUR 00415 SBIN0050050 303 303 Processed 11/11/2023 7377431658 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-069-001/297
(RAMPUR MANDER) 		2617001000NRG24131020230196671 13/10/2023 PIYARI 2617001WL006597 PIYARI 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431766 MRS PIYARI KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-069-001/298
(RAMPUR MANDER) 		2617001000NRG24131020230196672 13/10/2023 VEERPAL KAUR 2617001WL006597 VEERPAL KAUR 00415 SBIN0050050 909 909 Processed 11/11/2023 7377431627 VEERPAL KAUR ICICI BANK LTD(508534)
511 BUDHLADA PB-17-001-069-001/301
(RAMPUR MANDER) 		2617001000NRG24131020230196673 13/10/2023 CHINTO 2617001WL006597 CHINTO 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431238 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-069-001/309
(RAMPUR MANDER) 		2617001000NRG24131020230196674 13/10/2023 KULWINDER KAUR 2617001WL006597 KULWINDER KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431656 MRS KULWINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-069-001/314
(RAMPUR MANDER) 		2617001000NRG24131020230196675 13/10/2023 KIRANJEET KAUR 2617001WL006597 KIRANJEET KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431040 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-069-001/346
(RAMPUR MANDER) 		2617001000NRG24131020230196680 13/10/2023 GURMEET KAUR 2617001WL006597 GURMEET KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431041 MR GURMEET KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-069-001/348
(RAMPUR MANDER) 		2617001000NRG24131020230196681 13/10/2023 TEJ KAUR 2617001WL006597 TEJ KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431239 MRS TEJ KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24131020230196682 13/10/2023 SANDEEP KAUR 2617001WL006597 SANDEEP KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431043 MR SANDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-069-001/363
(RAMPUR MANDER) 		2617001000NRG24131020230196686 13/10/2023 MANDEEP KAUR 2617001WL006597 MANDEEP KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431553 MRS MANDEEP KAUR W O BUTA SINGH STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-069-001/364
(RAMPUR MANDER) 		2617001000NRG24131020230196687 13/10/2023 SARABJIT KAUR 2617001WL006597 SARABJIT KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431573 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24131020230196688 13/10/2023 BALAM SINGH 2617001WL006597 BALAM SINGH 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431337 BALAM SINGH HDFC BANK LTD(607152)
520 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24131020230196689 13/10/2023 MANJIT KAUR 2617001WL006597 MANJIT KAUR 00415 SBIN0050050 909 909 Processed 11/11/2023 7377431634 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-069-001/426
(RAMPUR MANDER) 		2617001000NRG24131020230196691 13/10/2023 RAJ SINGH 2617001WL006597 RAJ SINGH 00415 SBIN0050050 1515 1515 Processed 11/11/2023 7377431291 MR RAJ SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-069-001/432
(RAMPUR MANDER) 		2617001000NRG24131020230196692 13/10/2023 BEANT KAUR 2617001WL006597 BEANT KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431183 BIANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-069-001/62
(RAMPUR MANDER) 		2617001000NRG24131020230196694 13/10/2023 ROOPU KAUR 2617001WL006597 ROOPU KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7377431366 MRS ROOP KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-069-001/66
(RAMPUR MANDER) 		2617001000NRG24131020230196696 13/10/2023 GYAN KAUR 2617001WL006597 GYAN KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431635 MRS GYAN KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-069-001/68
(RAMPUR MANDER) 		2617001000NRG24131020230196697 13/10/2023 JAGRAJ SINGH 2617001WL006597 JAGRAJ SINGH 00415 SBIN0050050 909 909 Processed 11/11/2023 7377431340 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24131020230196698 13/10/2023 BHOLI KAUR 2617001WL006597 BHOLI KAUR 00415 SBIN0050050 303 303 Processed 11/11/2023 7377431363 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-069-001/70
(RAMPUR MANDER) 		2617001000NRG24131020230196699 13/10/2023 PAUL KAUR 2617001WL006597 PAUL KAUR 00415 SBIN0050050 909 909 Processed 11/11/2023 7377431365 MRS PAL KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-069-001/79
(RAMPUR MANDER) 		2617001000NRG24131020230196700 13/10/2023 SUKHJEET KAUR 2617001WL006597 SUKHJEET KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431636 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-069-001/87
(RAMPUR MANDER) 		2617001000NRG24131020230196701 13/10/2023 RANI KAUR 2617001WL006597 RANI KAUR 00415 SBIN0050050 303 303 Processed 11/11/2023 7377431487 MRS RANI KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-069-001/90
(RAMPUR MANDER) 		2617001000NRG24131020230196703 13/10/2023 SUKHPAL KAUR 2617001WL006597 SUKHPAL KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7377431339 MRS SUKHPAL KAUR DSSO MANSA STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-069-001/92
(RAMPUR MANDER) 		2617001000NRG24131020230196704 13/10/2023 BALVIR KAUR 2617001WL006597 BALVIR KAUR 00415 SBIN0050050 1212 1212 Processed 11/11/2023 7377431765 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 63702 63702
532 BUDHLADA PB-17-001-006-001/100
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196502 13/10/2023 GURLAL SINGH 2617001WL006597 GURLAL SINGH 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431286 MR GURLAL SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-006-001/101
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196503 13/10/2023 GULAB KAUR 2617001WL006597 GULAB KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431257 GULAB KAUR WO MOHANI SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-006-001/105
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196504 13/10/2023 SHINDER KAUR 2617001WL006597 SHINDER KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431488 MRS SINDER KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196505 13/10/2023 AMARJITKAUR 2617001WL006597 AMARJITKAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431297 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196506 13/10/2023 BANT SINGH 2617001WL006597 BANT SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431047 MR BANT SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196507 13/10/2023 BALAM SINGH 2617001WL006597 BALAM SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431513 MR BALAM SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196508 13/10/2023 JASWINDER KAUR 2617001WL006597 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431400 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-006-001/117
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196509 13/10/2023 GURMAIL KAUR 2617001WL006597 GURMAIL KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431486 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-006-001/119
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196511 13/10/2023 SARABJIT KAUR 2617001WL006597 SARABJIT KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431223 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-006-001/12
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196512 13/10/2023 BHOLA SINGH 2617001WL006597 BHOLA SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431306 MR BHOLA SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-006-001/120
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196513 13/10/2023 RANI KAUR 2617001WL006597 RANI KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431403 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196514 13/10/2023 JETTO KAUR 2617001WL006597 JETTO KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431399 MRS JITO KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-006-001/125
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196515 13/10/2023 KASHMIR SINGH 2617001WL006597 KASHMIR SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431703 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-006-001/131
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196518 13/10/2023 veera kaur 2617001WL006597 veera kaur 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431150 MS BIRA KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-006-001/132
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196519 13/10/2023 AMARJIT KAUR 2617001WL006597 AMARJIT KAUR 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431536 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
547 BUDHLADA PB-17-001-006-001/133
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196520 13/10/2023 SUKHPAL KAUR 2617001WL006597 SUKHPAL KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431397 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-006-001/138
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196521 13/10/2023 GURTEJ SINGH 2617001WL006597 GURTEJ SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431347 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196522 13/10/2023 MANGA SINGH 2617001WL006597 MANGA SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431406 MR MANGA SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-006-001/150
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196523 13/10/2023 JOGGA SINGH 2617001WL006597 JOGGA SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431110 MR JOGA SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-006-001/159
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196524 13/10/2023 AMARJEET KAUR 2617001WL006597 AMARJEET KAUR 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431396 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-006-001/164
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196525 13/10/2023 SURJEET KAUR 2617001WL006597 SURJEET KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431351 MRS SURJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196526 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-006-001/17
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196527 13/10/2023 SHINDRO KAUR 2617001WL006597 SHINDRO KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431037 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196528 13/10/2023 SURJEET KAUR 2617001WL006597 SURJEET KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431349 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196531 13/10/2023 GURDYAL KAUR 2617001WL006597 GURDYAL KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431253 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196530 13/10/2023 SURJEET SINGH 2617001WL006597 SURJEET SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431294 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 BUDHLADA PB-17-001-006-001/184
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196532 13/10/2023 CHARANJIT KAUR 2617001WL006597 CHARANJIT KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431398 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-006-001/185
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196533 13/10/2023 GURMAIL KAUR 2617001WL006597 GURMAIL KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431514 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-006-001/190
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196534 13/10/2023 NASIB KAUR 2617001WL006597 NASIB KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431404 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
561 BUDHLADA PB-17-001-006-001/191
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196535 13/10/2023 SOMA RANI 2617001WL006597 SOMA RANI 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431258 MRS SOMA RANI STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-006-001/192
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196536 13/10/2023 BALVIR SINGH 2617001WL006597 BALVIR SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431370 BALVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
563 BUDHLADA PB-17-001-006-001/194
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196537 13/10/2023 PREETAM KAUR 2617001WL006597 PREETAM KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431252 PRITAM KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-006-001/197
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196539 13/10/2023 BALJIT KAUR 2617001WL006597 BALJIT KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431401 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-006-001/204
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196540 13/10/2023 JASWINDER KAUR 2617001WL006597 JASWINDER KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431405 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-006-001/209
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196541 13/10/2023 GALAB SINGH 2617001WL006597 GALAB SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431431 MR GALAB SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-006-001/209
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196542 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-006-001/218
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196543 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431515 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-006-001/22
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196544 13/10/2023 GURDEEP SINGH 2617001WL006597 GURDEEP SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431577 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-006-001/22
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196545 13/10/2023 GURWINDER KAUR 2617001WL006597 GURWINDER KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431063 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196547 13/10/2023 JASWINDER KAUR 2617001WL006597 JASWINDER KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431542 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-006-001/223
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196546 13/10/2023 TAKDIR SINGH 2617001WL006597 TAKDIR SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431407 MR TAKDIR SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196548 13/10/2023 JAGTAR SINGH 2617001WL006597 JAGTAR SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431625 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196549 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431755 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-006-001/229
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196550 13/10/2023 KULWINDER KAUR 2617001WL006597 KULWINDER KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431402 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-006-001/230
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196551 13/10/2023 RANI KAUR 2617001WL006597 RANI KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431615 MRS RANI KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-006-001/232
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196552 13/10/2023 MALKIAT KAUR 2617001WL006597 MALKIAT KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431249 MRS MALKIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-006-001/233
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196553 13/10/2023 LAKHWINDER KAUR 2617001WL006597 LAKHWINDER KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431544 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196554 13/10/2023 GURTEJ SINGH 2617001WL006597 GURTEJ SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431346 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196555 13/10/2023 MANGA SINGH 2617001WL006597 MANGA SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431516 MR MANGA SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-006-001/239
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196557 13/10/2023 MANPREET KAUR 2617001WL006597 MANPREET KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431526 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-006-001/24
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196558 13/10/2023 ANGREJ KAUR 2617001WL006597 ANGREJ KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431301 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-006-001/243
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196559 13/10/2023 BEANT KAUR 2617001WL006597 BEANT KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431254 BEANT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-006-001/245
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196560 13/10/2023 NAND SINGH 2617001WL006597 NAND SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431300 MR NAND SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196562 13/10/2023 CHHINDER KAUR 2617001WL006597 CHHINDER KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431070 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-006-001/246
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196561 13/10/2023 MAJOR SINGH 2617001WL006597 MAJOR SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431344 MR MEJAR SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-006-001/247
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196563 13/10/2023 JAGTAR SINGH 2617001WL006597 JAGTAR SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431702 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-006-001/249
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196564 13/10/2023 LABH KAUR 2617001WL006597 LABH KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431287 MRS LABH KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-006-001/26
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196565 13/10/2023 BALOUR SINGH 2617001WL006597 BALOUR SINGH 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431735 MR BALOUR SINGH STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196566 13/10/2023 gurmail KAUR 2617001WL006597 gurmail KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431251 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-006-001/263
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196567 13/10/2023 JASVIR KAUR 2617001WL006597 JASVIR KAUR 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431718 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196569 13/10/2023 Baldev Singh 2617001WL006597 Baldev Singh 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431531 MR BALDEV SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196568 13/10/2023 ROSHNI KAUR 2617001WL006597 ROSHNI KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431622 MRS ROSHNI STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-006-001/270
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196572 13/10/2023 PARWINDER KAUR 2617001WL006597 PARWINDER KAUR 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431708 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-006-001/325
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196573 13/10/2023 SARJIT KAUR 2617001WL006597 SARJIT KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431524 SURJIT KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
596 BUDHLADA PB-17-001-006-001/339
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196574 13/10/2023 LADO 2617001WL006597 LADO 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431691 MRS LADO KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196575 13/10/2023 charanjit kaur 2617001WL006597 charanjit kaur 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431387 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-006-001/349
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196577 13/10/2023 MINDER 2617001WL006597 MINDER 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431754 MRS MINDER KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-006-001/358
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196578 13/10/2023 RAMANJEET KAUR 2617001WL006597 RAMANJEET KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431618 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-006-001/363
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196579 13/10/2023 MALKIT KAUR 2617001WL006597 MALKIT KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431059 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 BUDHLADA PB-17-001-006-001/365
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196580 13/10/2023 KULDIP KAUR 2617001WL006597 KULDIP KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431616 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-006-001/371
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196581 13/10/2023 PIAR KAUR 2617001WL006597 PIAR KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431296 MRS PIARI KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-006-001/377
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196582 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431576 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-006-001/379
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196583 13/10/2023 PARAMJIT KAUR 2617001WL006597 PARAMJIT KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431626 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-006-001/381
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196584 13/10/2023 JAGJEET KAUR 2617001WL006597 JAGJEET KAUR 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431065 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-006-001/39
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196585 13/10/2023 MAHINDER KAUR 2617001WL006597 MAHINDER KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431692 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196588 13/10/2023 MANJEET KAUR 2617001WL006597 MANJEET KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196589 13/10/2023 PARVEEN KAUR 2617001WL006597 PARVEEN KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431123 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196590 13/10/2023 JORA SINGH 2617001WL006597 JORA SINGH 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431738 MR JORA SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196591 13/10/2023 MURTI KAUR 2617001WL006597 MURTI KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431737 MRS MURTI KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-006-001/409
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196592 13/10/2023 SUKHWINDER KAUR 2617001WL006597 SUKHWINDER KAUR 00415 SBIN0050395 303 303 Processed 11/11/2023 7377431030 SUKHWINDER KAUR ICICI BANK LTD(508534)
612 BUDHLADA PB-17-001-006-001/415
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196593 13/10/2023 JASMEL KAUR 2617001WL006597 JASMEL KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431560 JASMEL KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
613 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196594 13/10/2023 HARMEL KAUR 2617001WL006597 HARMEL KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431532 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196595 13/10/2023 MAHINDER SINGH 2617001WL006597 MAHINDER SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431617 MAHINDER SINGH ICICI BANK LTD(508534)
615 BUDHLADA PB-17-001-006-001/420
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196596 13/10/2023 NASEEB KAUR 2617001WL006597 NASEEB KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431543 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-006-001/421
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196597 13/10/2023 RANI KAUR 2617001WL006597 RANI KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431540 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
617 BUDHLADA PB-17-001-006-001/431
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196598 13/10/2023 ANGREJ KAUR 2617001WL006597 ANGREJ KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431614 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-006-001/435
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196599 13/10/2023 KALA SINGH 2617001WL006597 KALA SINGH 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431039 MR KALA SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196600 13/10/2023 JASMEL KAUR 2617001WL006597 JASMEL KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431029 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-006-001/440
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196602 13/10/2023 GURMAIL KAUR 2617001WL006597 GURMAIL KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431031 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196604 13/10/2023 MANDAR SINGH 2617001WL006597 MANDAR SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431556 MR MANDAR SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196603 13/10/2023 SHINDER KAUR 2617001WL006597 SHINDER KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431032 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 BUDHLADA PB-17-001-006-001/447
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196605 13/10/2023 SUKHA SINGH 2617001WL006597 SUKHA SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431522 MR SUKHA SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-006-001/448
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196606 13/10/2023 RAM DAS 2617001WL006597 RAM DAS 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431050 MR RAM DAS STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196607 13/10/2023 DHARAM SINGH 2617001WL006597 DHARAM SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431739 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUDHLADA PB-17-001-006-001/45
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196608 13/10/2023 SURJEET KAUR 2617001WL006597 SURJEET KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431529 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-006-001/450
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196609 13/10/2023 RAJWINDER KAUR 2617001WL006597 RAJWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431736 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-006-001/455
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196610 13/10/2023 GULJAR SINGH 2617001WL006597 GULJAR SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431574 MR GALJAR SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196611 13/10/2023 RAGHVIR SINGH 2617001WL006597 RAGHVIR SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431299 MR RAGHBIR SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196614 13/10/2023 GOLO KAUR 2617001WL006597 GOLO KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431350 MRS GOLO KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196613 13/10/2023 JAGDEV SINGH 2617001WL006597 JAGDEV SINGH 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431285 MR JAGDEV SINGH SO FUMAN SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196616 13/10/2023 BHURA SINGH 2617001WL006597 BHURA SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431303 MR BHURA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196617 13/10/2023 KARAMJEET KAUR 2617001WL006597 KARAMJEET KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431151 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-006-001/516
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196618 13/10/2023 GURJIT KAUR 2617001WL006597 GURJIT KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431619 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BUDHLADA PB-17-001-006-001/524
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196619 13/10/2023 MARDO 2617001WL006597 MARDO 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431716 MARDO D/O RAM KUMAR VPO SIDHANI SARVA HARYANA GRAMIN BANK(607139)
636 BUDHLADA PB-17-001-006-001/534
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196621 13/10/2023 HARVINDER KAUR 2617001WL006597 HARVINDER KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431272 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-006-001/537
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196622 13/10/2023 GAGANDEEP KAUR 2617001WL006597 GAGANDEEP KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431352 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-006-001/538
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196623 13/10/2023 JAGTAR SINGH 2617001WL006597 JAGTAR SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431539 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-006-001/538
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196624 13/10/2023 JASWINDER KAUR 2617001WL006597 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431172 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-006-001/574
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196626 13/10/2023 SIMARPAL KAUR 2617001WL006597 SIMARPAL KAUR 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431148 MRS SIMARPAL KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-006-001/594
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196628 13/10/2023 HANSA SINGH 2617001WL006597 HANSA SINGH 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431122 MR HANSA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-006-001/598
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196629 13/10/2023 GURPREET SINGH 2617001WL006597 GURPREET SINGH 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431578 MR GURPREET SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-006-001/62
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196631 13/10/2023 PALO KAUR 2617001WL006597 PALO KAUR 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431348 MRS PALO KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-006-001/621
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196632 13/10/2023 Manjit kaur 2617001WL006597 Manjit kaur 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7377431263 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-006-001/65
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196633 13/10/2023 AMARJIT KAUR 2617001WL006597 AMARJIT KAUR 00415 SBIN0050395 909 909 Processed 11/11/2023 7377431538 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-006-001/67
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196634 13/10/2023 SARABJIT KAUR 2617001WL006597 SARABJIT KAUR 00415 SBIN0050395 1515 1515 Processed 11/11/2023 7377431580 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-006-001/70
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196635 13/10/2023 JEET SINGH 2617001WL006597 JEET SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431038 MR JEET SINGH STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-006-001/81
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196636 13/10/2023 Baljit kaur 2617001WL006597 Baljit kaur 00415 SBIN0050395 606 606 Processed 11/11/2023 7377431701 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-006-001/99
(ALAMPUR MANDRAN) 		2617001000NRG24131020230196637 13/10/2023 MAKHAN SINGH 2617001WL006597 MAKHAN SINGH 00415 SBIN0050395 1212 1212 Processed 11/11/2023 7377431264 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-011-001/129
(BAREH) 		2617001000NRG24131020230196999 13/10/2023 BHORU KAUR 2617001WL006607 BHORU KAUR 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431368 MRS BHURO KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24131020230197000 13/10/2023 KARAMJIT KAUR 2617001WL006607 KARAMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377431323 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-011-001/163
(BAREH) 		2617001000NRG24131020230197001 13/10/2023 RANI KAUR 2617001WL006607 RANI KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431362 MRS RANI KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24131020230197002 13/10/2023 JANTA SINGH 2617001WL006607 JANTA SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431326 MR JANTA SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-011-001/187
(BAREH) 		2617001000NRG24131020230197003 13/10/2023 JASWINDER KAUR 2617001WL006607 JASWINDER KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431331 JASWINDER KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
655 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24131020230197004 13/10/2023 NAMDEV SINGH 2617001WL006607 NAMDEV SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431354 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
656 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24131020230197005 13/10/2023 GURDEV KAUR 2617001WL006607 GURDEV KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431369 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24131020230197006 13/10/2023 BILLU SINGH 2617001WL006607 BILLU SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431292 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-011-001/263
(BAREH) 		2617001000NRG24131020230197007 13/10/2023 KAMALPREET KAUR 2617001WL006607 KAMALPREET KAUR 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377431360 KAMALPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
659 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24131020230197008 13/10/2023 JASPAL KAUR 2617001WL006607 JASPAL KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431250 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24131020230197009 13/10/2023 BINDER KAUR 2617001WL006607 BINDER KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431164 MRS BINDER KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-011-001/273
(BAREH) 		2617001000NRG24131020230197010 13/10/2023 KARAMJIT KAUR 2617001WL006607 KARAMJIT KAUR 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377431382 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24131020230197011 13/10/2023 Sarvjeet kaur 2617001WL006607 Sarvjeet kaur 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431188 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
663 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24131020230197012 13/10/2023 RANI KAUR 2617001WL006607 RANI KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431720 MRS RANI KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-011-001/281
(BAREH) 		2617001000NRG24131020230197013 13/10/2023 CHHINDERPAL KAUR 2617001WL006607 CHHINDERPAL KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431255 SHINDERPAL KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
665 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24131020230197014 13/10/2023 LADHA SINGH 2617001WL006607 LADHA SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431308 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
666 BUDHLADA PB-17-001-011-001/295
(BAREH) 		2617001000NRG24131020230197015 13/10/2023 MAHINDER KAUR 2617001WL006607 MAHINDER KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431422 MRS MOHINDER KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-011-001/30
(BAREH) 		2617001000NRG24131020230197016 13/10/2023 ANGRAJ KAUR 2617001WL006607 ANGRAJ KAUR 00415 SBIN0050395 270 270 Processed 11/11/2023 7377431221 Angrej Kaur FINCARE SMALL FINANCE BANK LTD(608304)
668 BUDHLADA PB-17-001-011-001/313
(BAREH) 		2617001000NRG24131020230197017 13/10/2023 KULWINDER KAUR 2617001WL006607 KULWINDER KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431374 KULWINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
669 BUDHLADA PB-17-001-011-001/334
(BAREH) 		2617001000NRG24131020230197018 13/10/2023 SINDER KAUR 2617001WL006607 SINDER KAUR 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377431256 MRS SINDER KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24131020230197019 13/10/2023 USHA RANI 2617001WL006607 USHA RANI 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431381 MRS USHA RANI STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-011-001/34
(BAREH) 		2617001000NRG24131020230197020 13/10/2023 DARA SINGH 2617001WL006607 DARA SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431307 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24131020230197021 13/10/2023 MAHINDER KAUR 2617001WL006607 MAHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431371 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24131020230197022 13/10/2023 MAHINDER KAUR 2617001WL006607 MAHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377431372 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-011-001/344
(BAREH) 		2617001000NRG24131020230197023 13/10/2023 BABAL KAUR 2617001WL006607 BABAL KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431376 BABLI KAUR HDFC BANK LTD(607152)
675 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24131020230197025 13/10/2023 Hardeep kaur 2617001WL006607 Hardeep kaur 00415 SBIN0050395 270 270 Processed 11/11/2023 7377431152 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24131020230197024 13/10/2023 LEELA SINGH 2617001WL006607 LEELA SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431165 MR LEELA SINGH STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-011-001/436
(BAREH) 		2617001000NRG24131020230197026 13/10/2023 VEERPAL KAUR 2617001WL006607 VEERPAL KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431575 VEERPAL KAUR W/O JIUNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
678 BUDHLADA PB-17-001-011-001/450
(BAREH) 		2617001000NRG24131020230197027 13/10/2023 GURMEET KAUR 2617001WL006607 GURMEET KAUR 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377431525 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-011-001/452
(BAREH) 		2617001000NRG24131020230197028 13/10/2023 SUKHPAL KAUR 2617001WL006607 SUKHPAL KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431624 MRS SUKHPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24131020230197029 13/10/2023 SUKHPAL KAUR 2617001WL006607 SUKHPAL KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431620 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24131020230197030 13/10/2023 JIT KAUR 2617001WL006607 JIT KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431673 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24131020230197031 13/10/2023 PARAMJIT KAUR 2617001WL006607 PARAMJIT KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431364 PARAMJIT KAUR HDFC BANK LTD(607152)
683 BUDHLADA PB-17-001-011-001/489
(BAREH) 		2617001000NRG24131020230197032 13/10/2023 MANJIT KAUR 2617001WL006607 MANJIT KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431210 MANJIT KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
684 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24131020230197034 13/10/2023 MANJEET KAUR 2617001WL006607 MANJEET KAUR 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431721 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24131020230197036 13/10/2023 SHIMO KAUR 2617001WL006607 SHIMO KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431317 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24131020230197037 13/10/2023 MANJIT KAUR 2617001WL006607 MANJIT KAUR 00415 SBIN0050395 270 270 Processed 11/11/2023 7377431623 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-011-001/54
(BAREH) 		2617001000NRG24131020230197038 13/10/2023 Jaswant Kaur 2617001WL006607 Jaswant Kaur 00415 SBIN0050395 270 270 Processed 11/11/2023 7377431533 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24131020230197040 13/10/2023 Kamlesh 2617001WL006607 Kamlesh 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431490 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-011-001/585
(BAREH) 		2617001000NRG24131020230197043 13/10/2023 Charanjit kaur 2617001WL006607 Charanjit kaur 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431229 MRS CHARANJEET KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24131020230197044 13/10/2023 BALJINDER KAUR 2617001WL006607 BALJINDER KAUR 00415 SBIN0050395 810 810 Processed 11/11/2023 7377431579 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24131020230197045 13/10/2023 Kuldeep kaur 2617001WL006607 Kuldeep kaur 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431190 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
692 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24131020230197046 13/10/2023 TOTA DEVI 2617001WL006607 TOTA DEVI 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377431211 MRS TOTA DEVI STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-011-001/607
(BAREH) 		2617001000NRG24131020230197047 13/10/2023 TEJ KAUR 2617001WL006607 TEJ KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431265 MRS TEJ KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-011-001/620
(BAREH) 		2617001000NRG24131020230197048 13/10/2023 SANDEEP KAUR 2617001WL006607 SANDEEP KAUR 00415 SBIN0050395 540 540 Processed 11/11/2023 7377431146 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24131020230197051 13/10/2023 MELO KAUR 2617001WL006607 MELO KAUR 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431322 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24131020230197052 13/10/2023 Satpal Singh 2617001WL006607 Satpal Singh 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431356 MR SATPAL SINGH STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24131020230197053 13/10/2023 MITHU SINGH 2617001WL006607 MITHU SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377431284 MR MITHU SINGH STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24131020230195526 13/10/2023 MITHO KAUR 2617001WL006575 MITHO KAUR 00415 SBIN0050395 1380 1380 Processed 11/11/2023 7377431559 MRS MITHO KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-030-001/3
(FULLOWALA DOGRA) 		2617001000NRG24131020230195637 13/10/2023 JOGINDER SINGH 2617001WL006576 JOGINDER SINGH 00415 SBIN0050395 1002 1002 Processed 11/11/2023 7377431527 MR JOGINDER SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-030-001/303
(FULLOWALA DOGRA) 		2617001000NRG24131020230195639 13/10/2023 VEERA KAUR 2617001WL006576 VEERA KAUR 00415 SBIN0050395 501 501 Processed 11/11/2023 7377431603 MRS VEERA KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-030-001/61
(FULLOWALA DOGRA) 		2617001000NRG24131020230195675 13/10/2023 MELO KAUR 2617001WL006576 MELO KAUR 00415 SBIN0050395 1002 1002 Processed 11/11/2023 7377431528 MRS MELO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 199578 199578
702 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24131020230195520 13/10/2023 PARAMJIT KAUR 2617001WL006575 PARAMJIT KAUR 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431731 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
703 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24131020230195525 13/10/2023 SHINDERPAL KAUR 2617001WL006575 SHINDERPAL KAUR 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431432 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24131020230195527 13/10/2023 BALJEET KAUR 2617001WL006575 BALJEET KAUR 00415 SBIN0051336 920 920 Processed 11/11/2023 7377431466 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
705 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24131020230195529 13/10/2023 BALDEV KAUR 2617001WL006575 BALDEV KAUR 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431659 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-028-001/15
(FARIDKE) 		2617001000NRG24131020230195531 13/10/2023 NINDER KAUR 2617001WL006575 NINDER KAUR 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431469 MRS NINDER KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-028-001/15
(FARIDKE) 		2617001000NRG24131020230195530 13/10/2023 SURJIT SINGH 2617001WL006575 SURJIT SINGH 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431661 MR SURJIT SINGH STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24131020230195532 13/10/2023 BINDER SINGH 2617001WL006575 BINDER SINGH 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431663 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24131020230195533 13/10/2023 PARAMJIT KAUR 2617001WL006575 PARAMJIT KAUR 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431420 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
710 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24131020230195535 13/10/2023 BALDEV SINGH 2617001WL006575 BALDEV SINGH 00415 SBIN0051336 690 690 Processed 11/11/2023 7377431434 MR BALDEV SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24131020230195536 13/10/2023 GURTEJ KAUR 2617001WL006575 GURTEJ KAUR 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431468 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24131020230195537 13/10/2023 BEANT KAUR 2617001WL006575 BEANT KAUR 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431481 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24131020230195538 13/10/2023 GURDEV KAUR 2617001WL006575 GURDEV KAUR 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431435 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24131020230195540 13/10/2023 PAUL KAUR 2617001WL006575 PAUL KAUR 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431427 JASPAL KAUR HDFC BANK LTD(607152)
715 BUDHLADA PB-17-001-028-001/71
(FARIDKE) 		2617001000NRG24131020230195541 13/10/2023 Satvir Kaur 2617001WL006575 Satvir Kaur 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431385 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
716 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24131020230195542 13/10/2023 Jagroop Singh 2617001WL006575 Jagroop Singh 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431421 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24131020230195544 13/10/2023 pritam singh 2617001WL006575 pritam singh 00415 SBIN0051336 1380 1380 Processed 11/11/2023 7377431336 MR PRITAM SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24131020230195545 13/10/2023 raj kaur 2617001WL006575 raj kaur 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431660 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24131020230195546 13/10/2023 HARBANS KAUR 2617001WL006575 HARBANS KAUR 00415 SBIN0051336 1150 1150 Processed 11/11/2023 7377431467 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-060-001/101
(MALKO) 		2617001000NRG24131020230195914 13/10/2023 SUKHDEV SINGH 2617001WL006580 SUKHDEV SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377431428 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
721 BUDHLADA PB-17-001-060-001/184
(MALKO) 		2617001000NRG24131020230195934 13/10/2023 LABH KAUR 2617001WL006580 LABH KAUR 00415 SBIN0051336 1212 1212 Processed 11/11/2023 7377431477 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
722 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24131020230195935 13/10/2023 BAWA SINGH 2617001WL006580 BAWA SINGH 00415 SBIN0051336 909 909 Processed 11/11/2023 7377431429 MR BAWA SINGH STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24131020230195940 13/10/2023 BALJEET SINGH 2617001WL006580 BALJEET SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377431430 BALJIT SINGH ICICI BANK LTD(508534)
724 BUDHLADA PB-17-001-060-001/256
(MALKO) 		2617001000NRG24131020230195941 13/10/2023 SHINDER KAUR 2617001WL006580 SHINDER KAUR 00415 SBIN0051336 1212 1212 Processed 11/11/2023 7377431491 MRS SHINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24131020230195950 13/10/2023 PREM SINGH 2617001WL006580 PREM SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377431479 MR PREM SINGH STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-060-001/3
(MALKO) 		2617001000NRG24131020230195951 13/10/2023 SANTU KAUR 2617001WL006580 SANTU KAUR 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377431476 MRS SANTI STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-060-001/328
(MALKO) 		2617001000NRG24131020230195956 13/10/2023 KULWANT SINGH 2617001WL006580 KULWANT SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377431138 MR KULWANT SINGH STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-060-001/34
(MALKO) 		2617001000NRG24131020230195959 13/10/2023 GURMEET KAUR 2617001WL006580 GURMEET KAUR 00415 SBIN0051336 1212 1212 Processed 11/11/2023 7377431437 GURMEET KAUR ICICI BANK LTD(508534)
729 BUDHLADA PB-17-001-060-001/36
(MALKO) 		2617001000NRG24131020230195962 13/10/2023 BHAGWAN SINGH 2617001WL006580 BHAGWAN SINGH 00415 SBIN0051336 909 909 Processed 11/11/2023 7377431361 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24131020230195963 13/10/2023 GURCHARAN SINGH 2617001WL006580 GURCHARAN SINGH 00415 SBIN0051336 1515 1515 Processed 11/11/2023 7377431425 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-060-001/6
(MALKO) 		2617001000NRG24131020230195966 13/10/2023 tarlok singh 2617001WL006580 tarlok singh 00415 SBIN0051336 1515 1515 Processed 11/11/2023 7377431241 TARLOK SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
732 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24131020230195459 13/10/2023 KASHMIR SINGH 2617001WL006573 KASHMIR SINGH 00415 SBIN0051336 1000 1000 Processed 11/11/2023 7377431471 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24131020230195460 13/10/2023 HARBANS SINGH 2617001WL006573 HARBANS SINGH 00415 SBIN0051336 1500 1500 Processed 11/11/2023 7377431320 MR HARBANS SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-074-001/112
(SANDLI) 		2617001000NRG24131020230195462 13/10/2023 KULWANT KAUR 2617001WL006573 KULWANT KAUR 00415 SBIN0051336 750 750 Processed 11/11/2023 7377431108 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24131020230195465 13/10/2023 GURDEV SINGH 2617001WL006573 GURDEV SINGH 00415 SBIN0051336 1250 1250 Processed 11/11/2023 7377431417 GURDEV SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
736 BUDHLADA PB-17-001-074-001/123
(SANDLI) 		2617001000NRG24131020230195466 13/10/2023 MALKIT SINGH 2617001WL006573 MALKIT SINGH 00415 SBIN0051336 250 250 Processed 11/11/2023 7377431714 MR MALKIT SINGH STATE BANK OF INDIA(508548)
737 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24131020230195467 13/10/2023 BALWANT SINGH 2617001WL006573 BALWANT SINGH 00415 SBIN0051336 1000 1000 Processed 11/11/2023 7377431717 MR BALWANT SINGH STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-074-001/14
(SANDLI) 		2617001000NRG24131020230195470 13/10/2023 HARBANS KAUR 2617001WL006573 HARBANS KAUR 00415 SBIN0051336 1500 1500 Processed 11/11/2023 7377431383 MRS HARVANS KAUR STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-074-001/16
(SANDLI) 		2617001000NRG24131020230195471 13/10/2023 nasib kaur 2617001WL006573 nasib kaur 00415 SBIN0051336 1000 1000 Processed 11/11/2023 7377431416 MRS NASIB KAUR STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24131020230195473 13/10/2023 BIMLA KAUR 2617001WL006573 BIMLA KAUR 00415 SBIN0051336 1000 1000 Processed 11/11/2023 7377431042 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
741 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24131020230195472 13/10/2023 DALIP SINGH 2617001WL006573 DALIP SINGH 00415 SBIN0051336 250 250 Processed 11/11/2023 7377431433 MR DALIP SINGH STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24131020230195474 13/10/2023 LABH SINGH 2617001WL006573 LABH SINGH 00415 SBIN0051336 1250 1250 Processed 11/11/2023 7377431415 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24131020230195478 13/10/2023 SUKHWINDER KAUR 2617001WL006573 SUKHWINDER KAUR 00415 SBIN0051336 250 250 Processed 11/11/2023 7377431101 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24131020230195479 13/10/2023 AMRIK SINGH 2617001WL006573 AMRIK SINGH 00415 SBIN0051336 250 250 Processed 11/11/2023 7377431384 MR AMREEK SINGH STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24131020230195480 13/10/2023 BALVIR SINGH 2617001WL006573 BALVIR SINGH 00415 SBIN0051336 1500 1500 Processed 11/11/2023 7377431686 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24131020230195481 13/10/2023 gurjinder kaur 2617001WL006573 gurjinder kaur 00415 SBIN0051336 500 500 Processed 11/11/2023 7377431412 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
747 BUDHLADA PB-17-001-074-001/33
(SANDLI) 		2617001000NRG24131020230195483 13/10/2023 SURJIT SINGH 2617001WL006573 SURJIT SINGH 00415 SBIN0051336 750 750 Processed 11/11/2023 7377431334 MR SURJIT SINGH STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24131020230195485 13/10/2023 PARVINDER KAUR 2617001WL006573 PARVINDER KAUR 00415 SBIN0051336 750 750 Processed 11/11/2023 7377431552 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
749 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24131020230195487 13/10/2023 KULWINDER KAUR 2617001WL006573 KULWINDER KAUR 00415 SBIN0051336 1250 1250 Processed 11/11/2023 7377431127 MRS KULBINDER KAUR STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24131020230195489 13/10/2023 SUKHDEV SINGH 2617001WL006573 SUKHDEV SINGH 00415 SBIN0051336 1250 1250 Processed 11/11/2023 7377431436 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24131020230195490 13/10/2023 PARAMJIT KAUR 2617001WL006573 PARAMJIT KAUR 00415 SBIN0051336 250 250 Processed 11/11/2023 7377431664 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-074-001/53
(SANDLI) 		2617001000NRG24131020230195491 13/10/2023 SARABJIT KAUR 2617001WL006573 SARABJIT KAUR 00415 SBIN0051336 250 250 Processed 11/11/2023 7377431665 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24131020230195493 13/10/2023 RANO KAUR 2617001WL006573 RANO KAUR 00415 SBIN0051336 750 750 Processed 11/11/2023 7377431438 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24131020230195494 13/10/2023 joginder singh 2617001WL006573 joginder singh 00415 SBIN0051336 1500 1500 Processed 11/11/2023 7377431240 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24131020230195496 13/10/2023 KULWINDER KAUR 2617001WL006573 KULWINDER KAUR 00415 SBIN0051336 1000 1000 Processed 11/11/2023 7377431160 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24131020230195497 13/10/2023 UTTAM SINGH 2617001WL006573 UTTAM SINGH 00415 SBIN0051336 500 500 Processed 11/11/2023 7377431390 UTTAM SINGH HDFC BANK LTD(607152)
757 BUDHLADA PB-17-001-084-001/166
(UDAT SAIDE WALA) 		2617001000NRG24131020230195980 13/10/2023 KUKU SINGH 2617001WL006580 KUKU SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377431668 MR KUKU SO GHUMAN SINGH STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-084-001/95
(UDAT SAIDE WALA) 		2617001000NRG24131020230196011 13/10/2023 PARKASH KAUR 2617001WL006580 PARKASH KAUR 00415 SBIN0051336 1212 1212 Processed 11/11/2023 7377431520 MRS PARKASH KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 64184 64184
759 BUDHLADA PB-17-001-030-001/260
(FULLOWALA DOGRA) 		2617001000NRG24131020230195619 13/10/2023 GURDEEP KAUR 2617001WL006576 GURDEEP KAUR 00462 UCBA0003246 167 167 Processed 11/11/2023 7377431075 GURDEEP KAUR WO VANJAR SINGH UCO BANK(607066)
SubTotal 167 167
760 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24131020230196405 13/10/2023 ATMA SINGH 2617001WL006593 ATMA SINGH 00462 UCBA0003319 810 810 Processed 11/11/2023 7377431611 ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
761 BUDHLADA PB-17-001-069-001/361
(RAMPUR MANDER) 		2617001000NRG24131020230196685 13/10/2023 GULAB KAUR 2617001WL006597 GULAB KAUR 00462 UCBA0003319 303 303 Processed 11/11/2023 7377431612 GULAB KAUR WO NARANJAN SINGH UCO BANK(607066)
SubTotal 1113 1113
762 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24131020230195543 13/10/2023 SHINDER KAUR 2617001WL006575 SHINDER KAUR 00691 IPOS0000001 1380 1380 Processed 11/11/2023 7377431154 MRS SINDER KAUR STATE BANK OF INDIA(508548)
763 BUDHLADA PB-17-001-054-001/431
(KULANA) 		2617001000NRG24131020230197119 13/10/2023 Sarabjit kaur 2617001WL006609 Sarabjit kaur 00691 IPOS0000001 1040 1040 Processed 11/11/2023 7377431276 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
764 BUDHLADA PB-17-001-060-001/206
(MALKO) 		2617001000NRG24131020230195936 13/10/2023 SUNITA KAUR 2617001WL006580 SUNITA KAUR 00691 IPOS0000001 909 909 Processed 11/11/2023 7377431228 SUNITA RANI PUNJAB NATIONAL BANK(508568)
765 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24131020230195942 13/10/2023 JARNAIL SINGH 2617001WL006580 JARNAIL SINGH 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7377431057 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24131020230195952 13/10/2023 HARWINDER SINGH 2617001WL006580 HARWINDER SINGH 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377431158 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUDHLADA PB-17-001-071-001/634
(REOND KALAN) 		2617001000NRG24131020230196463 13/10/2023 buta singh 2617001WL006596 buta singh 00691 IPOS0000001 1350 1350 Processed 11/11/2023 7377431771 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 BUDHLADA PB-17-001-071-001/743
(REOND KALAN) 		2617001000NRG24131020230196492 13/10/2023 BHURO DEVI 2617001WL006596 BHURO DEVI 00691 IPOS0000001 840 840 Processed 11/11/2023 7377431772 BHURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24131020230195469 13/10/2023 BALJINDER KAUR 2617001WL006573 BALJINDER KAUR 00691 IPOS0000001 1000 1000 Processed 11/11/2023 7377431178 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24131020230195468 13/10/2023 HARDEV SINGH 2617001WL006573 HARDEV SINGH 00691 IPOS0000001 750 750 Processed 11/11/2023 7377431177 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10299 10299
771 BUDHLADA PB-17-001-030-001/208
(FULLOWALA DOGRA) 		2617001000NRG24131020230195594 13/10/2023 SURJIT KAUR 2617001WL006576 SURJIT KAUR 00703 AIRP0000001 1002 1002 Processed 11/11/2023 7377431259 Surjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1002 1002
772 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24131020230197042 13/10/2023 Angrej kaur 2617001WL006607 Angrej kaur 00776 UTIB0SMSA01 1080 1080 Processed 11/11/2023 7377431260 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 819918 819918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_131023APB_FTO_61014 AXIS BANK UTIB0001517 BUDHLADA 2595
2 BUDHLADA PB2617001_131023APB_FTO_61014 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 5055
3 BUDHLADA PB2617001_131023APB_FTO_61014 HDFC HDFC0001426 BHIKHI BRANCH 1080
4 BUDHLADA PB2617001_131023APB_FTO_61014 HDFC HDFC0001458 BAHADURPUR 3030
5 BUDHLADA PB2617001_131023APB_FTO_61014 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4866
6 BUDHLADA PB2617001_131023APB_FTO_61014 HDFC HDFC0003154 Boha 2982
7 BUDHLADA PB2617001_131023APB_FTO_61014 Indian Bank IDIB000B879 BUDHLADA 10765
8 BUDHLADA PB2617001_131023APB_FTO_61014 Indian Bank IDIB000M245 MANSA 1428
9 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab & Sind Bank PSIB0021401 Boha Mandi 34922
10 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab & Sind Bank PSIB0021536 Budhlada 1350
11 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4905
12 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0007800 BUDHLADA 68242
13 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0059610 Budhlada Mansa 9602
14 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0126600 BARETA 15610
15 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0133200 MAGHANIA 86772
16 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0133200 Maghian 2610
17 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0167110 Boha 16806
18 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0234100 KULRIAN 4326
19 BUDHLADA PB2617001_131023APB_FTO_61014 Punjab National Bank PUNB0974400 Dharampura 669
20 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0011904 BRETTA 1818
21 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0011905 BUDHLADA 51757
22 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0050043 BOHA 145785
23 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0050049 BARETTA 1818
24 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0050050 BUDHLADA 63702
25 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0050395 BAREH 199578
26 BUDHLADA PB2617001_131023APB_FTO_61014 State Bank of India SBIN0051336 MAUFFER 64184
27 BUDHLADA PB2617001_131023APB_FTO_61014 UCO Bank UCBA0003246 MANSA 167
28 BUDHLADA PB2617001_131023APB_FTO_61014 UCO Bank UCBA0003319 BUDHLADA 1113
29 BUDHLADA PB2617001_131023APB_FTO_61014 India Post Payments Bank IPOS0000001 BATHINDA 909
30 BUDHLADA PB2617001_131023APB_FTO_61014 India Post Payments Bank IPOS0000001 MANSA 9390
31 BUDHLADA PB2617001_131023APB_FTO_61014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002
32 BUDHLADA PB2617001_131023APB_FTO_61014 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1080

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